| Executed | 24.07.2026 |
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| Registered | 20.07.2026 |
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| Invoice | 286521010012026 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | UDHA |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
51,086,558 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
51,086,558 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 102,173,116 lekë |
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| Invoice description | 2101001 Bashkia Tirane Sit 1 Ndert i rr.Peze e Madhe PojanUP1909 20.10.25FNJF 2407 16.01.26 Kont2407/2 22.01.26 FNJ 2407/3 22.01.26 Kont bashk shoq 151 07.11.25 Prok 152 dt 7.11.25 Sit pun dt 15.6.26 Fat 37/2026 17.06.26 |
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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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