| Executed | 21.10.2026 |
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| Registered | 20.10.2026 |
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| Invoice | 156221310012026 |
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| Institution | Bashkia Ballsh (0924) 2131001 |
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| Beneficiary | ARDMIR |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
13,664,770 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
13,664,770 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 27,329,540 Albanian lekë |
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| Invoice description | BASHKIA MALLAKASTER,Mbrojtje lumore e tok bujqes fshatin Corrush,UP 22 dt 03.09.25,njo fit 4086/137 dt 23.12.25,kontrat 4086/40b dt 16.01.26,situacion perfundimtar 18.06.26-31.07.26,fatur nr 3700/2026 dt 06.10.26,certifik mar dorez 19.10.26 |
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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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