| Executed | 04.08.2026 |
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| Registered | 24.07.2026 |
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| Invoice | 47810170512026 |
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| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
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| Beneficiary | PEPA GROUP |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
7,852,366 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
7,852,366 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 15,704,732 lekë |
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| Invoice description | Rep ushtarak 4001 2026 ndertim shesh parkimi Ferraj Tr amendim kont 136/1 dt 23.1.2026 ft17.6.2026 nr 2782 sit perfundimtar 30.3.26 akt kolaudim 25.6.26 pverbal perkohshem marrje ne dorezi punimesh 25.6.26 |
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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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