| Executed | 24.07.2026 |
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| Registered | 23.07.2026 |
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| Invoice | 41723260012026 |
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| Institution | Komuna Finiq (3704) 2326001 |
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| Beneficiary | Shendelli |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
19,667,204 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
19,667,204 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 39,334,408 lekë |
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| Invoice description | Pagese fature Nr. 20/2026 sipas Kontrates nr 2856 dt 15.11.2024 , BASHKIA FINIQ 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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