| Executed | 30.09.2026 |
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| Registered | 29.09.2026 |
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| Invoice | 59721680012026. |
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| Institution | Bashkia Maliq (1515) 2168001 |
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| Beneficiary | AVDOLLI - SHPK |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
4,194,117 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
4,194,117 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 8,388,234 Albanian lekë |
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| Invoice description | 2168001 BASHKIA MALIQ REHABILITIM SHKOLLA SOVJAN FAT.NR 155/2026 DT 08.09.26 U.P NR.32 DT 22.04.2026, P.VERBAL DT 22.04.26,21.05.26,01.06.26 KONT NR 4352 DT 13.07.2026,RAP PERMBL.DT 22.06.2026 |
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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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