Aparati i Ministrise se Ekonomise(3535) → ZEQILLARI CONSTRUCTION
| Executed | 03.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 53610040012026 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | ZEQILLARI CONSTRUCTION |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 84,792,256 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 84,792,256 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 169,584,512 Albanian lekë |
| Invoice description | 1004001 MEI Ndërti shkoll repart shkoll Pavars Vlor,situacn 3 pjeso,Fat nr.27/26 dt12.08.26,Shkr nr.6481/2 dt28.08.26,p-verb nr.6481/1 dt13.08.26,Shkr nr.6481 dt06.08.26,Situa nr.3 pjes periu 24.04.26-15.07.26,Kont vazh nr.1515/2 dt20.02.25 |
| 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. |