| Executed | 06.08.2026 |
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| Registered | 05.08.2026 |
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| Invoice | 53121060012026 |
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| Institution | Bashkia Peshkopi (0606) 2106001 |
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| Beneficiary | SHEHU |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
6,080,000 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
6,080,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 12,160,000 lekë |
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| Invoice description | 2026 Bashkia Diber Sist asfal i rrug lagj Shulke -fshati Tomin up nr 302 dt 19.08.2024 kon nr 4291 dt 15.11.2024 njof fit grafik ft nr 82 dt 17.11.2025 sit perf 17.11.2025 pv marrje dorezi 06.10.2025 cerf perko 07.10.2025 pv kola 15.09.2025 |
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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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