| Executed | 03.08.2026 |
|---|
| Registered | 29.07.2026 |
|---|
| Invoice | 53221020012026 |
|---|
| Institution | Bashkia Berat (0202) 2102001 |
|---|
| Beneficiary | BESTA |
|---|
| Branch | — |
|---|
| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
28,764,289 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
28,764,289 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 57,528,578 lekë |
|---|
| Invoice description | 2102001 bashkia berat ur. prok 3 dt 11.04.2024 njof. fitus 1908/10 dt 24.05.2024 kon. 3072/1 dt 01.07.2024fatur 41/2026 dt 16.06.2026 akt kolaud 186/8 dt 03.06.2026 situac 11 perfund cerft . marrje dorez. ndertim shkoll 22 tetor e parkim |
|---|
| 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.
|
|---|