| Executed | 28.07.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 296421010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BE - IS SH.P.K |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 15,233,661 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 15,233,661 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 30,467,322 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Si nr.2 Ndertimi i rruges qe lidh rr.Dajti me rr.M.Qefalia kont vazh nr.21353/10 dt 9.12.25 ft nr.51/2026 dt 10.7.26 sit nr.2 dt 30.6.26 skan ush 2555/2026 |
| 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. |