| Executed | 10.09.2026 |
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| Registered | 09.09.2026 |
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| Invoice | 113121460012026 |
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| Institution | Bashkia Vlore (3737) 2146001 |
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| Beneficiary | FLED |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
5,725,559 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
5,725,559 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 11,451,118 Albanian lekë |
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| Invoice description | Rikonstruksion i rruges mekat up nr 382 dt 10.03.26 kontrate nr 9859/6 dt 09.06.26,sit nr 1,fat nr 330 dt 04.08.26 Bashkia Vlore 2146001 |
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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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