| Executed | 16.10.2026 |
|---|---|
| Registered | 15.10.2026 |
| Invoice | 33320110012026 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | ASI INVEST |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - objekte me vlere historike 57,466 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 57,466 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 114,932 Albanian lekë |
| Invoice description | 2011001 Qarku Gjirokaster rikonstruks lapidari brigada VIII sulmuese kardhiq fat nr 48/2026 dt 03.09.2026 situacion perf dt 29.07.2026 kontr 516/1 dt 28.05.2026 akt kolaud dt 817 dt 20.08.2026 cert marrje perkohsh ne dorez 817/1 dt 24.8.26 |
| 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. |