| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 49321420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | ROSI |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 924,666 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 924,666 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,849,332 Albanian lekë |
| Invoice description | PERMIRESIM LERE FT NR 12 DT 24.08.2026 BASHKI TEPELENE |
| 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. |