| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 41721430012026 |
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| Institution | Bashkia Memaliaj (1134) 2143001 |
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| Beneficiary | ARTREUM GENERATION |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
7,190,750 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
7,190,750 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 14,381,500 lekë |
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| Invoice description | ujesjellesi rajonal ft nr 16 dt 22.07.2026 sit nr 13. urdher nr 192 dt 30.07.2026 bashki memaliaj |
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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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