| Executed | 27.07.2026 |
|---|
| Registered | 21.07.2026 |
|---|
| Invoice | 48010170512026 |
|---|
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
|---|
| Beneficiary | AVDULI |
|---|
| Branch | — |
|---|
| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
1,743,187 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,743,187 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 3,486,374 lekë |
|---|
| Invoice description | Rep ushtarak 4001 2026 ndertim oficine kont vazhd 594/3 dt 13.2.2025 ft 27 dt 9.6.2026 sit perfund 30.3.26 akt kolaudim 4.6.26 p vebal i perkohshem i marrjes ne dorezim te punimeve 11.5.26 |
|---|
| 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.
|
|---|