| Executed | 31.08.2026 |
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| Registered | 25.08.2026 |
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| Invoice | 351321010012026 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | ALMO KONSTRUKSION |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
17,352,328 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
17,352,328 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 34,704,656 lekë |
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| Invoice description | 2101001 Bashkia Tirane Sit 2 ndrt unaza Mustafkoc-Veski-Kocaj asfalt i unaz kont vazh nr.1574/1 dt 13.1.26 scan ush 2473/2026 sit nr 2 dt 5.8.26 ft nr.23/2026 dt 13.8.26 |
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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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