| Executed | 27.08.2026 |
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| Registered | 26.08.2026 |
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| Invoice | 71321350012026 |
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| Institution | Bashkia Permet (1128) 2135001 |
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| Beneficiary | EUROSTIL |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
21,020,426 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
10,510,213 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 31,530,639 lekë |
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| Invoice description | BASHKIA PERMET FAT NR 8/26 DT 16.07.2026 U PROK NR 287 DT 31.07.2025 SHK NR 243 PROT DT 12.06.2026 NJOF FIT NR 3870 PROT DT 18.11.2025 KONT NR 3924 PROT DT 21.11.2025 SIT NR 2,AKT KOLA NR 2065 DT 12.06.2026,CERT PERK NR 2488/1 DT 27.07.2026 |
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| Source rows |
This payment was assembled from 3 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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