| Executed | 26.08.2026 |
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| Registered | 25.08.2026 |
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| Invoice | 88510111362026 |
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| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
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| Beneficiary | REAL - COM |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike
2,238,480 Shpenz. per rritjen e AQT - mjete te tjera
2,238,480 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,476,960 lekë |
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| Invoice description | UNIVERSISTETI VLORE 1011136 BLERJE PAJISJE HARD KUADER PROJEKTIT KA2 DUALB FAT 386 DT 19.8.2026 FL H 9 DT 19.8.2026 KONTRA 2137/9 DT 17.8.2026 MARRJE DOREZ 2137/11 DT 19.87.2026 URDH 120 DT 24.8.2026 MARREVESHJE PARTNERITETI |
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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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