| Executed | 31.07.2026 |
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| Registered | 30.07.2026 |
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| Invoice | 10921010282026 |
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| Institution | Agjencia Sherbimeve Funerale (3535) 2101028 |
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| Beneficiary | UDHA |
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| Branch | — |
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| Category |
Shpenz. per rritjen e te tjera AQT
8,184,455 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
8,184,455 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 16,368,910 lekë |
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| Invoice description | 2101028-Agjensia e Sherbimeve Funerale 2026,Likujd sistemim asfaltim rruge parcela 139-146 Sharre, Kontr vazhd nr 1003/30 dt 31.10.2025,FT nr 42 dt 13.07.2026, Situacion nr 2 Perf 10.11.25-07.04.26, CPMDP dt 29.06.2026 Kolaudi dt 16.06.2026 |
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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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