| Executed | 07.08.2026 |
|---|
| Registered | 05.08.2026 |
|---|
| Invoice | 114321660012026 |
|---|
| Institution | Bashkia Kamez (3535) 2166001 |
|---|
| Beneficiary | RAFIN COMPANY |
|---|
| Branch | — |
|---|
| Category |
Shpenz. per rritjen e AQT - ndertesa administrative
40,048,599 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
40,048,599 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 80,097,198 lekë |
|---|
| Invoice description | Bashkia Kamez 2166001 2026,ndertim godina e Bashkise kont vazhdim nr 8088 dt 19.09.2025 ft nr 54 dt 02.07.2026 sit nr 6 dt 02.07.2026 |
|---|
| 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.
|
|---|