| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 68221090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Impuls 10 |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 23,412,294 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 23,412,294 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,824,588 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Godina re kalce+Rik.obj.ekzist.shtes anes,shk.emergj,e muri rreth shk.Shushice,UP Nr.3572,dt.15.07.25,Kont.Nr.3572/9,dt.26.11.25,Form.Njof.Kont.Nr.3572/12,dt.26.11.25,Marr.ba.dt.23.09.25,Fat.Nr.9/2026,dt.07.07.2026, |
| 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. |