| Executed | 21.08.2026 |
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| Registered | 13.08.2026 |
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| Invoice | 319321010012026 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | B93 II |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
13,108,290 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
13,108,290 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 26,216,580 lekë |
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| Invoice description | 2101001 Bashkia Tirane Sit10 Rikualif urb bllk qe kufz nga rrM.Allushi-R.Lici-S.caciKontvzhd21624/6 24.9.24 skn ush6429/2024Amnd40364/2 15.12.25sknush5367/25Sit10 16.1.26Fat4/26 9.4.26Dit det74937Akt kol pj7.7.26PV20.7.26 |
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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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