| Executed | 20.08.2026 |
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| Registered | 19.08.2026 |
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| Invoice | 49821320012026 |
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| Institution | Bashkia Burrel (0625) 2132001 |
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| Beneficiary | OUEN |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - ndertesa social-kulturore
3,490,840 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
3,490,840 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 6,981,680 lekë |
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| Invoice description | Bashk. Mat (2132001) Lik.Situac.Nr.4 Dt.20.05-05.06.2026 Permir.kushteve banimit komunitete te varfera,te pafavorizuara.Urdh.prok.Nr.315 Dt.05.08.2025.Kontr.Nr.2698/12 Dt.16.09.2025.Amend.Nr.4851/2 Dt.31.12.2025.Fat.Nr.31/2026 Dt.06.08.2026 |
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| 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.
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