| Executed | 28.07.2026 |
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| Registered | 27.07.2026 |
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| Invoice | 65121110012026 |
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| Institution | Bashkia Fier (0909) 2111001 |
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| Beneficiary | ''SARDO'' |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
10,029,075 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
10,029,075 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 20,058,150 lekë |
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| Invoice description | Rikonstruksion i shkolles Mark Dashi Bashkia Fier fat 13 dt 18/06/2026 |
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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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