| Executed | 17.09.2026 |
|---|---|
| Registered | 16.09.2026 |
| Invoice | 54221420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | ER.AL |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 96,900 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 96,900 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 193,800 Albanian lekë |
| Invoice description | ft nr 14 dt 11.09.2026 rik gjimnazi abaz shehu 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. |