| Executed | 27.07.2026 |
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| Registered | 24.07.2026 |
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| Invoice | 98221460012026 |
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| Institution | Bashkia Vlore (3737) 2146001 |
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| Beneficiary | T - XH |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
6,458,643 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
6,458,643 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 12,917,286 lekë |
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| Invoice description | BASHKIA VLORE 2146001 RIKONSTRUKSION SHKOLLA MARIGO POSIO KONTRATE 16400/15 DT 15.12.2025 NJOFTIM FITUES 1600/16 DT 17.12.2025,SIT NR 3 DT 10.06.26,FAT NR 86 DT 10.06.26 |
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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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