| Executed | 06.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 52621650012026 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Shpenzime per qiramarrje ambjentesh 974,310 Shpenzime per honorare 974,310 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,948,620 lekë |
| Invoice description | 2165001 Bash Vore,lik honor, keshillt,qera objektesh, godina Bashkise, magaz,qend shendetesore,obj MZSh,korrik,vazhd kontrate nr 3104 dt 20.05.2025,kontrate qeraje nr 1919 dt 4.03.2024,kontr 1069/3 dt 27.2.2023, ,listepagese tatim bur |
| 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. |