| Executed | 30.10.2026 |
|---|
| Registered | 29.10.2026 |
|---|
| Invoice | 28221090142026 |
|---|
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
|---|
| Beneficiary | ISTE |
|---|
| Branch | — |
|---|
| Category |
Shpenz. per rritjen e AQT - pyje
1,329,582 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,329,582 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 2,659,164 Albanian lekë |
|---|
| Invoice description | 2026 Agjensia Sherbimeve Publike Rurale sigurim uji per blegtorine up nr5174 dt 14.10.2026 kon 5174/6 09.01.2026 njnk 5174/9 12.01.2026 fat 14/2026 situac nr 1 26.10.2026 akt marrje dorez perfund 1 dt 26.10.2026 vend 5174/4 dt 05.12.2024 |
|---|
| 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.
|
|---|