| Executed | 02.09.2026 |
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| Registered | 28.08.2026 |
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| Invoice | 28521020052026 |
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| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
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| Beneficiary | RRODHE - CONSTRUCION |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - terrenet sportive
2,113,063 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2,113,063 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,226,126 lekë |
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| Invoice description | 2102005 Drejtoria Ek. Arsimit Berat pagese udh prok 07 dt 24.04.2026 kontrata 292/13 dt 08.06.2026 sit perfund 09.07.2026 akt kolaud 601/4 dt 10.08.2026 cerf. marrje dorezim 601/5 dt 10.08.2026 fatur 38/2026 dt 10.08.2026 ndert kend sport |
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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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