| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 49421430012026 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | ARKONSTUDIO |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 9,371,913 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,371,913 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 18,743,826 Albanian lekë |
| Invoice description | SIT NR 15 UJESJELLESI RAJONAL FT NR 205 DT 24.08.2026 BASHKI MEMALIAJ |
| 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. |