| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 33121410442026 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | PREKA |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 7,475,495 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,475,495 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 14,950,990 lekë |
| Invoice description | 2141044 Inv ne rehabil ndricim rruge Ethem Kazazi+5%, kont 869/12 dt16.6.26,up 80/16.04.26,njshk 869/2 dt23.04.26, bul 39/15.06.26,adsh+pv fill 18.06.26,fat 148/2026 dt28.07.26,sit 28.07.26,cert perkoh 1848/2 dt17.08.26,akt kol17.08.26 |
| 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. |