| Executed | 06.08.2026 |
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| Registered | 05.08.2026 |
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| Invoice | 39821390012026 |
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| Institution | Bashkia Corovode (0232) 2139001 |
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| Beneficiary | BESTA |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme
10,099,285 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
10,099,285 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 20,198,570 lekë |
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| Invoice description | 2139001 Shpenzim per mbrojtje lumore ne te dy anet e prroit te malindit hyrje dalje Kontrata nr 30 dt 06.07.2026 Vkb 34 dt 31.03.2026 fatura nr 53/2026 dt 03.08.2026 situacion nr 1 dt 03.08.2026 Bashkia Skrapar |
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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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