| Executed | 07.08.2026 |
|---|
| Registered | 06.08.2026 |
|---|
| Invoice | 104321410012026 |
|---|
| Institution | Bashkia Shkoder (3333) 2141001 |
|---|
| Beneficiary | S.M.O.UNION |
|---|
| Branch | — |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
2,638,644 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2,638,644 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 5,277,288 lekë |
|---|
| Invoice description | 2141001 Bashkia Shkoder,Rikonstr Rr Bregu i Detit Velipoje+5%garanci,UP220 dt27.2.26,njshk4605/2 dt5.3.26,nj fit APP32 dt18.5.26,fnjkn4605/13 dt26.5.26,ADSH+pv fill dt11.6.26,kontrata nr4605/12 dt26.5.2026,fat 5/2026+sit nr1 dt 21.7.26 |
|---|
| 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.
|
|---|