| Executed | 03.09.2026 |
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| Registered | 02.09.2026 |
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| Invoice | 11710120702026 |
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| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
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| Beneficiary | MANE/S |
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| Branch | — |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
6,612,000 Shpenzime per mirembajtjen e objekteve specifike
6,612,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 13,224,000 Albanian lekë |
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| Invoice description | 1012070 DRTK VLORE NDERHYRJE RESTAURUESE NE KALANE E ALI PASHES NE BASHKINE FINIQ KONT NR 345 DT 02.06.2026 FAT NR 10 DT 07.08.2026 SITUACION DT 07.08.2026 AKT KOLAUDIM DT 05.08.2026 CERTIFIKAT E MARJES NE DOREZIM 01.09.2026 MBAJTUR 5% |
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| 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.
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