| Executed | 24.09.2026 |
|---|---|
| Registered | 23.09.2026 |
| Invoice | 18810050682026 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | ASI-2A CO |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 41,304,676 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 41,304,676 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 82,609,352 Albanian lekë |
| Invoice description | 1005068/DR UJITJES DHE KULLIMIT DURRES/ RIK HIDROVORI SYNEJ FAT 33 KONT 152/9 |
| 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. |