| Executed | 21.08.2026 |
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| Registered | 14.08.2026 |
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| Invoice | 330421010012026 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | ViaNex |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
26,323,796 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
26,323,796 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 52,647,592 lekë |
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| Invoice description | 2101001 Bashkia Tirane Sit.1 Rehab i rr.Kostandin Kristoforidhi dhe 17Nentori kont vazh nr.21569/6 dt 6.8.25 sit nr.2 dt 6.7.26 ft nr.26/2026 dt 31.7.26 |
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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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