| Executed | 31.07.2026 |
|---|
| Registered | 30.07.2026 |
|---|
| Invoice | 99321460012026 |
|---|
| Institution | Bashkia Vlore (3737) 2146001 |
|---|
| Beneficiary | APIS CONSTRUCTION |
|---|
| Branch | — |
|---|
| Category |
Shpenz. per rritjen e AQT - varrezat
9,066,717 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
9,066,717 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 18,133,434 lekë |
|---|
| Invoice description | BASHKIA VLORE 2146001 RIKONSTRUKSION VAREZAVE DESHMOREVE KONTRATE 11013/2 DT 9.6.2026 NJOFIM KONTRATE NENSHKRUAR 11013/3 DT 10.6.2026 FAT 41 DT 13.7.2026 SITUAC 1 DT 13.7.2026 |
|---|
| 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.
|
|---|