| Executed | 26.08.2026 |
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| Registered | 25.08.2026 |
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| Invoice | 16420370012026 |
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| Institution | Qarku Vlore (3737) 2037001 |
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| Beneficiary | VISCONS GROUP |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
6,547,514 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
6,547,514 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 13,095,028 lekë |
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| Invoice description | 3737 2037001 QARKU VLORE NDERTIM I PEDONALES PRANE URES SE BRATIT BASHKIA SELSENICE KONT NR 2700 DT 16.12.2025 NJOF FITUESI FAT NR 18 DT 27.07.2026 SITUACION 2 NR 1251/01 DT 29.07.2026 RELACION MBIKQYRES SE PUNIMEVE MAJTUR 5%GARANCI |
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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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