| Executed | 04.08.2026 |
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| Registered | 23.07.2026 |
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| Invoice | 39221380012026 |
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| Institution | Bashkia Sarande (3731) 2138001 |
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| Beneficiary | KALIVIOTI |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
20,404,917 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
20,404,917 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 40,809,834 lekë |
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| Invoice description | RIKUALIFIKIM I RRUGEVE TE BRENDSHME DHE SHESHEVE GJASHTE DHE METOQ FAT 822 DT 07.07.2026, SITUACIONI 1, UP 6 DT 10.03.2026, FTESE PER OFERTE, NJOFTIM FITUESI, KONT 6 DT 05.05.2026 BASHKIA SARANDE |
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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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