| Executed | 02.09.2026 |
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| Registered | 28.08.2026 |
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| Invoice | 28621020052026 |
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| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
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| Beneficiary | GJL Construction SHPK |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
729,600 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
729,600 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,459,200 lekë |
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| Invoice description | 2102005 Dr.Ek,Arsimit Berat urdher prok 21 dt 24.06.2026 ftes oferte 25.06.2026 njoftim fitus 26.06.2026 fat 24/2026 dt 18.08.2026 sit perfund akt kolaud 596/4 dt 18.08.2026 pvmd perk 18.08.2026 hidroizolim dhe punime ne cerdhen 5 |
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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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