| Executed | 18.09.2026 |
|---|---|
| Registered | 17.09.2026 |
| Invoice | 54121420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | ER.AL |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 123,500 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 123,500 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 247,000 Albanian lekë |
| Invoice description | RIK PALLATI I KULTURES FT NR 16 DT 17.09.2026 BASHKI TEPELENE |
| 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. |