| Executed | 25.09.2026 |
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| Registered | 24.09.2026 |
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| Invoice | 32921018152026 |
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| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
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| Beneficiary | Colombo LTD |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
13,019,369 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
13,019,369 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 26,038,738 Albanian lekë |
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| Invoice description | 2101815,APR- nderhy rehab rrug pyjore 5 % garc up nr 198 dt 15.04.26 njf fit nr 1078/12 dt 01.07.2026 kont nr 1078/13 dt 07.07.2026 ft nr 10 dt 01.09.26 akt kol nr 2364 dt 31.08.2026 sit nr 2364/1 dt 1.09.2026 pv mmd nr 2408 dt01.7.26 |
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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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