| Executed | 24.08.2026 |
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| Registered | 20.08.2026 |
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| Invoice | 23621011462026 |
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| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
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| Beneficiary | EVEREST |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - lulishtet
5,966,746 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
5,966,746 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 11,933,492 lekë |
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| Invoice description | 2026,DPPGjelb 2101146,sistemim vadites per lulishte mbajtur 5 % kont ne vazh nr 2143/12 dt 29.12.2025 ft nr 802/2026 dt 19.06.2026 sit nr 60/16 dt 19.06.2026 certifikat mmd nr 60/17 dt 19.06.2026 dit det nr 93005 |
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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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