| Executed | 31.07.2026 |
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| Registered | 30.07.2026 |
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| Invoice | 33924520012026 |
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| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
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| Beneficiary | TEA-D |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
2,290,602 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2,290,602 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,581,204 lekë |
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| Invoice description | 2452001 Bashkia Dropull. Rehabilitimi i kanalit ushqyes rezervuari i Pepelit vijim Program 0.00 Kont.1862, Fature 27 dt 15.07.2026, Situacion nr.3 dt 30.06.2026 Qershor 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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