| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 26720110012026 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | ASI INVEST |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - objekte me vlere historike 995,111 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 995,111 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,990,222 Albanian lekë |
| Invoice description | 2011001 Qarku Gjirokaster rikonstruks lapidari brigada VIII sulmuese kardhiq fat nr 40/2026 dt 14.07.2026 situacion pjesor nr 1 dt 14.07.2026 kontr 516/1 dt 28.05.2026 |
| 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. |