| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 67721020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | RRODHE - CONSTRUCION |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 8,541,372 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,541,372 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 17,082,744 Albanian lekë |
| Invoice description | 2102001 Bashkia Berat pagese urdher prok 03 dt 14.04.2025 njoftim kontrat 5363/1 dt 22.09.2025 kontrat 5363 dt 22.09.2025 fatur 40/2026 date 01.09.2026 situac 3 rikostruksion Qendra Rinore Lapardha |
| 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. |