| Executed | 07.08.2026 |
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| Registered | 06.08.2026 |
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| Invoice | 54021060012026 |
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| Institution | Bashkia Peshkopi (0606) 2106001 |
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| Beneficiary | DENOLT |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
5,700,000 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
5,700,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 11,400,000 lekë |
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| Invoice description | 2026 Bashkia Diber Rehabilitim dhe ndertim i kanaleve vaditese 2026 up nr 56 dt 12.02.2026 kon nr 2197 dt 21.05.2026 grafik lik element regjistri prevent ft nr 3 dt 18.06.2026 sit nr 1 dt 18.06.2026 |
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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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