| Executed | 21.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 331321010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INERTI (J66926804L) |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 4,896,910 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,896,910 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,793,820 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Sit.1 Rehab i Emergj Civile muri mbajtes me pilota rr.Hamide Dalipi UP 613 dt 16.4.25 skn2600037 njfit 14066/4 dt 16.6.26 kont 14066/6 dt 1.7.26 njo fit kt dt1.7.26 ft 193/2026 dt 23.7.26 |
| 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. |