| Executed | 31.08.2026 |
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| Registered | 28.08.2026 |
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| Invoice | 46321100012026 |
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| Institution | Bashkia Cerrik (0808) 2110001 |
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| Beneficiary | ERGI |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
11,207,816 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
11,207,816 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 22,415,632 lekë |
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| Invoice description | 2026Bashkia Cerrik 2110001 rikon i shkolles selite u-p nr215 dt11.10.2021p-v dt02.11.2021 vendim 02.11.2021form i njoftim te fituesitdt02.11.2021 kontrat dt04.02.2022a-k ak-marr dorzim fature nr8/2023dt31.01.2023 situacion perfundimtar |
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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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