| Executed | 10.09.2026 |
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| Registered | 09.09.2026 |
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| Invoice | 124121310012026. |
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| Institution | Bashkia Ballsh (0924) 2131001 |
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| Beneficiary | 2 T |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
29,018,512 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
29,018,512 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 58,037,024 Albanian lekë |
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| Invoice description | BASHKIA MALLAKASTER,Rikonstruksion i rrjetit shperndares Ballsh,UP nr 1014 dt 12.05.2020,njo fit 1973/4dt 10.06.2020,kontrat nr 1973/5dt 19.10.2020,situacion perfundimtar Akt-Marrje ne dorezim fat nr 146/2026 dt 12.08.2026 |
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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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