| Executed | 30.09.2026 |
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| Registered | 29.09.2026 |
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| Invoice | 33820330012026 |
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| Institution | Qarku Shkoder (3333) 2033001 |
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| Beneficiary | ViaNex |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
8,201,587 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
8,201,587 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 16,403,174 Albanian lekë |
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| Invoice description | 2033001 Keshilli i Qarkut Shkoder sistemim asfaltim Bardhaj Qafe Rrenc faza V up 7 dt12.3.26 bul 22 dt30.3.26 bul njoft fit 33 dt25.5.26 fnjkn 4.6.26 kont 423 dt4.6.26 akt dorez 22.6.26, fat 31/2026 + sit dt22.8.26, akt kol + cert 25.9.26 |
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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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