| Executed | 27.07.2026 |
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| Registered | 10.07.2026 |
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| Invoice | 37721380012026 |
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| Institution | Bashkia Sarande (3731) 2138001 |
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| Beneficiary | ILIRIA/D |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
21,906,712 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
21,906,712 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 43,813,424 lekë |
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| Invoice description | Rikonstruksion i rruges Adem Sheme,Gjergj Araniti fat 60 dt 03.07.2026, situacion perfundimtar,UP 28 dt 26.11.24,Njoftim kontrate 29.01.25,Kontrata 28 dt 31.01.25 Bashkia SR |
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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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