| Executed | 02.09.2026 |
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| Registered | 28.08.2026 |
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| Invoice | 63921020012026 |
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| Institution | Bashkia Berat (0202) 2102001 |
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| Beneficiary | 3 EL KONSTRUKSION |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
6,212,430 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
6,212,430 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 12,424,860 lekë |
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| Invoice description | 2102001 Bashkia Berat pagese urdher prok 7 dt 25.03.2026 njoftim fitues 1598/14 dt 20.05.2026 kontrat 3329 dt 01.06.2026 situacioni 1 fatura 75/2026 date 19.08.2026 nderhyrje mirembajtje ne inftastruktur e tregut industrial Bashkia Berat |
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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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