| Executed | 21.08.2026 |
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| Registered | 11.08.2026 |
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| Invoice | 317321010012026 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | KTHELLA |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
17,427,433 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
17,427,433 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 34,854,866 lekë |
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| Invoice description | 2101001 Bashkia Tirane Sit 5 Rehab infrastrukt rr.NJA 5 13 Farke Ng garancKont vzhd27990/7 14.10.24 skn ush1018/2025Amnd24863/2 23.7.25 skn ush4003/2025Amnd41577/1 11.12.25 skn ush1842/2026 Sit 5 07.05.26Fat31/2026 dt 15.06.26 |
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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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