| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 54923260012026 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | SALILLARI |
| Branch | — |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 45,631,092 |
| Amount | 45,631,092 Albanian lekë |
| Invoice description | Pagese garanci punimesh 5% per kontraten Nr. 290 dt 29.01.2021 , Bashkia Finiq 2026 |
| 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. |