| Executed | 06.08.2026 |
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| Registered | 05.08.2026 |
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| Invoice | 46026540012026 |
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| Institution | Komuna Klos (0625) 2654001 |
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| Beneficiary | BAJRAMI N. |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
19,776,142 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
19,776,142 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 39,552,284 lekë |
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| Invoice description | B.Klos(2654001)Lik.Shp.Permir.i banesave per kom.e varfra.UP 2/06.08.25.Kont.2462/1 dt.03.10.25.Akt.Kol.dt.18.06.2026.Cert.perkoh.m.dorz.dt.31.07.26.Sit.perfund,Sit.fondi rez.dt.06.10.25-15.05.26.Ft.178/2026 dt.03.08.26.Amend.kont.Lik.perf. |
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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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