| Executed | 27.07.2026 |
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| Registered | 13.07.2026 |
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| Invoice | 43810170512026 |
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| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
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| Beneficiary | ERGI |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
11,150,207 Garanci pasurore e te denuarve, te vitit ne vazhdim (2011 - Te Hyra)
11,150,207 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 22,300,414 lekë |
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| Invoice description | Rep ushtarak 4001 2026 ndertim depo llogjistike Ferraj kont vazhd 252/5 dt 24.1.2025 ft 16 dt 10.3.2026 sit perfundimtar 10.3.2026 akt kolaudim 24.3.2026 certefikat e perkohshme e marrjes ne dorezim te punimeve 24.3.26 nr i ditarit 55264 |
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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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