Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) → APIS CONSTRUCTION
| Executed | 21.10.2026 |
|---|---|
| Registered | 20.10.2026 |
| Invoice | 19921410452026 |
| Institution | Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045 |
| Beneficiary | APIS CONSTRUCTION |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 20,291,252 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 20,291,252 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 40,582,504 Albanian lekë |
| Invoice description | 2141045 rikonstruksion kopshti Bep Tusha kont 1272 dt31.12.25 up 78/1 dt8.10.25 njshk 978/7 dt31.10.25 njof fit 978/15 dt22.12.25 fnjk 978/18 dt5.1.26 bul 83 dt29.12.25 akt dor 351 + pv fill 352 dt27.4.26, fat 70/2026 + sit 882/1 dt9.10.26 |
| 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. |