| Executed | 03.09.2026 |
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| Registered | 02.09.2026 |
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| Invoice | 45210140482026 |
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| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
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| Beneficiary | ERGI |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
106,654,008 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
106,654,008 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 213,308,016 Albanian lekë |
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| Invoice description | 1014048 Drejt Pergj Burgjeve 2026, Projektim dhe Ndertim IEVP Kukes , Kontrate Klasifik vazhd nr 8340/12 dt 09.12.2025, Mbajtur 10 % sipas Kontrates, FT nr 73/2025 dt 13.08.2026,Situacion Pjesor nr 2 dt 13.08.2026 |
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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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