Nd-ja Mirembajtja Rruga (0808) → PISHA / TIRANE (K12526207V)
| Executed | 29.10.2026 |
|---|---|
| Registered | 26.10.2026 |
| Invoice | 26321090142026 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | PISHA / TIRANE (K12526207V) |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - pyje 1,176,958 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,176,958 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,353,916 Albanian lekë |
| Invoice description | 2026 Agjensia Sherbimeve Publike Rurale investim per pyllezim fat nr 115/2026 situacion nr 1 dt 18.02.2026 akt marrje dorezim nr 1 dt 18.02.2026 kont nr 4288/6 dt 13.10.2025 up nr 4288 dt 02.09.2025 vendim nr 4288/4 01.10.25 |
| 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. |