| Executed | 30.07.2026 |
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| Registered | 29.07.2026 |
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| Invoice | 98621460012026 |
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| Institution | Bashkia Vlore (3737) 2146001 |
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| Beneficiary | DEHA 2010 |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
19,525,669 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
19,525,669 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 39,051,338 lekë |
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| Invoice description | BASHKIA VLORE 2146001 RIKONSTUKSIO XHYHERINE KONTRAT 12165/12 DT 12.11.2025 NJOFTIM FITUES 12165/13 DT 12.11.2025 FAT 1 DT 2.7.2026 SITUAC 1 DT 30.06.2026 |
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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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