| Executed | 28.08.2026 |
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| Registered | 27.08.2026 |
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| Invoice | 49421430012026 |
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| Institution | Bashkia Memaliaj (1134) 2143001 |
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| Beneficiary | ARKONSTUDIO |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
9,371,913 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
9,371,913 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 18,743,826 lekë |
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| Invoice description | SIT NR 15 UJESJELLESI RAJONAL FT NR 205 DT 24.08.2026 BASHKI MEMALIAJ |
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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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