| Executed | 28.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 81521090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BAJRAMI N. |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 27,575,345 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 27,575,345 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 55,150,690 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Rikonst.shtese anesore 3-kate e shk 9-vj N.Frasheri,l.Kongresi El,UP Nr.3574,dt.15.07.25,Nj.F.Nr.3574/9,dt.23.10.25,Kont.Nr.3574/10,dt.05.11.25,Form.Kont.Nensh.Nr.3574/12,dt.05.11.25,Fat.Nr.183/2026,dt.11.08.26,Sit.6 |
| 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. |