| Executed | 24.07.2026 |
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| Registered | 22.07.2026 |
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| Invoice | 38521380012026 |
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| Institution | Bashkia Sarande (3731) 2138001 |
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| Beneficiary | MANE/S |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
21,467,168 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
21,467,168 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 42,934,336 lekë |
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| Invoice description | RIKUALIFIMI I RRUGES RILINDJA FAT 8 DT 02.07.2026, KONT 10 DT 14.11.2025, UP 2 DT 19.04.2024, SITUACIONI PERFUNDIMTAR, FTESE PER OFERTE, NJOFTIM FITUESI BASHKIA SARANDE |
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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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