| Executed | 31.08.2026 |
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| Registered | 25.08.2026 |
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| Invoice | 351221010012026 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | BE - IS SH.P.K |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
16,625,190 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
16,625,190 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 33,250,380 lekë |
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| Invoice description | 2101001 Bashkia Tirane Situacion 1 Ndertimi i rr Zall Bastar Vilez Ngurtesim Garancie UP1880 16.10.25 FNJF 4735/1 19.2.26 Kont 4735/3 30.3.26 FNJ Kont 4735/5 30.3.26 Akt dorz 18.5.26 Sit 1 29.7.26 Fat 57/2026 12.8.26 |
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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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