| Executed | 26.10.2026 |
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| Registered | 22.10.2026 |
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| Invoice | 36021020052026 |
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| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
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| Beneficiary | ASI INVEST |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
3,283,200 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
3,283,200 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 6,566,400 Albanian lekë |
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| Invoice description | 2102005 Drejtoria Ek. Arsimit Berat pagese urdher prok 22 dt 29.06.2026 formular njoftim kontrat 639/1 dt 19.08.2026 kontrat 639 dt 18.08.2026 fatura 61.2026 dt 16.10.2026 situacion 1 ndertim catie ne godinat inst. arsimore |
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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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