| Executed | 04.09.2026 |
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| Registered | 01.09.2026 |
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| Invoice | 53710040012026 |
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| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
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| Beneficiary | INA |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
20,070,652 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
20,070,652 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 40,141,304 Albanian lekë |
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| Invoice description | 1004001 MEI Rikostr shkoll Barjam Curr Kuk sit 3 pjes,Fat nr.44/26 dt04.08.26,Shkr nr.6483/2 dt28.8.26,P-veb nr.6483/1 dt24.08.26,Kerk nr.6483 dt06.08.26,Relaci pje nr.3,Sit nr.3 pjes,Kontrat vazh nr.14713/3 dt20.12.24,PO1004001-2600008-4 |
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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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