| Executed | 31.08.2026 |
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| Registered | 25.08.2026 |
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| Invoice | 352221010012026 |
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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
28,222,136 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
28,222,136 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 56,444,272 lekë |
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| Invoice description | 2101001 Bashkia Tirane Situacion 3 Ndertimi i rr qe lidh rr.Dajti rr.M.Qefalia Sh Tufine Ngurtesim Garancie Kont vazh nr.21353/10 dt 9.12.25 Scan USH 2555/2026 Sit 3 dt 20.7.26 Fat 58/2026 dt 12.8.2026 |
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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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