| Executed | 31.08.2026 |
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| Registered | 27.08.2026 |
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| Invoice | 36310200012026 |
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| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
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| Beneficiary | HTM |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - paisje qe sigurojne energji
6,571,234 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
6,571,234 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 13,142,468 lekë |
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| Invoice description | 1020001 Dr.Pergj. Arkivave 2026, instalim panele diellore, Mv kuader nr 1325/16 dt 03.10.2025, Kontrate nr 2584/3 dt 25.03.2026, ft nr 269/2026 dt 19.06.2026, akt kol. dt 22.06.26, situacion certifikate md dt 29.06.2026, Ditar det. nr 98046 |
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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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