| Executed | 31.08.2026 |
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| Registered | 28.08.2026 |
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| Invoice | 93021330012026 |
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| Institution | Bashkia Rreshen (2026) 2133001 |
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| Beneficiary | ZENIT-CO |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQ - studime ose kerkime
229,200 Shpenz. per rritjen e AQT - terrene te shtresave
229,200 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 458,400 lekë |
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| Invoice description | 2133001 Bashkia Mirdite tvsh hartim projekt panelet up nr 586 dt 27.11.2026,fat nr 23 dt 23.04.2026 f-h nr 28 dt 29.05.2026 |
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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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