Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) → EREDA
| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 11310120042026 |
| Institution | Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004 |
| Beneficiary | EREDA |
| Branch | — |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 763,113 Shpenzime per mirembajtjen e objekteve specifike 763,113 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,526,226 lekë |
| Invoice description | 1012004 DRTK Gjirokaster restaurim kisha e leklit tepelene fat nr 15/2026 dt 14.08.2026 situacion nr 2 periudhe 08.06-17.07..2026 kontr nr 1 dt 27.03.2026 akt kolaudim dt 30.07.2026 certif marje perkohsh ne dorezim nr 668 prot dt 13.08.2026 |
| Source rows | This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row. |