| Executed | 04.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 50621420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Shkelzen Bahja |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 1,077,300 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,077,300 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,154,600 Albanian lekë |
| Invoice description | emergjence nderhyrje nga rreshqitjet ft nr 31 dt 01.09.2026 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. |