| Executed | 23.09.2026 |
|---|---|
| Registered | 22.09.2026 |
| Invoice | 32521120012026 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | DEHA 2010 |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,238,559 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,238,559 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 18,477,118 Albanian lekë |
| Invoice description | Bashkia Patos rikonst.rrug.Rilindja -Beline up.18.052026 kontr. fat.23/2026 sit.1 pvk |
| 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. |