| Executed | 07.08.2026 |
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| Registered | 06.08.2026 |
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| Invoice | 35421130012026 |
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| Institution | Bashkia Roskovec (0909) 2113001 |
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| Beneficiary | K.M.K |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve
8,360,000 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
8,360,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 16,720,000 lekë |
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| Invoice description | 2113001 Bashkia Roskovec Sit. nr.5 per Objektit Rritja e sigurise se deges dhe permiresimi i aftesise ujembledhesi te rezervuarit te Kurjanit. kontrata nr.9542 dt.12.12.2024, Fatura nr.118 dt.31.07.2026 |
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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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