| Executed | 20.08.2026 |
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| Registered | 19.08.2026 |
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| Invoice | 10810120702026 |
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| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
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| Beneficiary | EREDA |
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| Branch | — |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,563,624 Shpenzime per mirembajtjen e objekteve specifike
1,563,624 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,127,248 lekë |
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| Invoice description | 1012070 DRTK VLORE MIREMBAJTJE DHE KONSERVIMI KALAJA E DELVINES ,BASHKIA DELVINE KONT NR 453 DT 13.07.2026 FAT NR 14 DT 10.08.2026 CERTIFIKAT I MARJES NE DOREZIM DT 17.08.2026 SITUACION DT 10.08.2026 |
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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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