| Executed | 31.07.2026 |
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| Registered | 30.07.2026 |
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| Invoice | 77521330012026 |
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| Institution | Bashkia Rreshen (2026) 2133001 |
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| Beneficiary | XHEKSONI-04 |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te urave
535,287 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
535,287 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,070,574 lekë |
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| Invoice description | 2133001 Bashkia Mirdite Ndertim ura Fane Qender sit perfundimtare fat nr 05 dt 07.7.26,akt marrje dorzim 24/6 dt 27.7.26up kvo nr 496 dt 22.10.2025,amendament kontr nr 2314 dt 25.5.26,njoft fituesi 4162/6 dt 30.12.26. |
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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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