| Executed | 26.08.2026 |
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| Registered | 25.08.2026 |
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| Invoice | 49321420012026 |
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| Institution | Bashkia Tepelene (1134) 2142001 |
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| Beneficiary | ROSI |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
924,666 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
924,666 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,849,332 lekë |
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| Invoice description | PERMIRESIM LERE FT NR 12 DT 24.08.2026 BASHKI TEPELENE |
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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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