| Executed | 08.09.2026 |
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| Registered | 04.09.2026 |
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| Invoice | 35221530012026 |
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| Institution | Bashkia Prenjas (0821) 2153001 |
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| Beneficiary | AVDULI |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
6,690,090 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
6,690,090 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 13,380,180 Albanian lekë |
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| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.32/2026 DATE 28.08.2026, SIT.NR.1, KONTRATA NR 1825 PROT. DATE 24.07.2026 ME OBJEKT RIPARIM I SHTRESAVE ASFALTIKE TË RRUGËVE TË QYTETIT PRRENJAS,BASHKIA PRRENJAS |
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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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