| Executed | 15.09.2026 |
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| Registered | 14.09.2026 |
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| Invoice | 42524520012026 |
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| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
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| Beneficiary | BASHKIMI/L |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
13,923,504 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
13,923,504 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 27,847,008 Albanian lekë |
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| Invoice description | 2452001 Bashkia Dropull. Projekti Extrovert Roads 2.0 Rikonstruksion rruga stacion pyjor ura e zalos Kont.181, Fatur 28940 dt 01.07.2026, Situacion nr.2 i pjes Korrik 2028 i konfirmuar. |
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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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