| Executed | 27.07.2026 |
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| Registered | 22.07.2026 |
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| Invoice | 296821010012026 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | DION-AL |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
19,161,598 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
19,161,598 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 38,323,196 lekë |
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| Invoice description | 2101001 Bashkia Tirane Sit nr 7 ndert i shkll 9vjecare rr M.Caushi Njesia strukt KA/253 Kont vzhd 6884/3 18.3.25 skn ush 4002/2025 Sit 7 dt 30.06.26 Fat 122/2026 dt 03.07.2026 |
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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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