| Executed | 10.08.2026 |
|---|
| Registered | 07.08.2026 |
|---|
| Invoice | 133021180012026 |
|---|
| Institution | Bashkia Kavaja (3513) 2118001 |
|---|
| Beneficiary | INA |
|---|
| Branch | — |
|---|
| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
6,621,387 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
6,621,387 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 13,242,774 lekë |
|---|
| Invoice description | BASHKIA KAVAJE KONTRATE NR 1139/2 DT 24.03.2026 UP NR 361 DT 31.10.2025 FORMULAR I NJOFTIMIT TE KONTRATES DT 27.03.2026 FATURE NR 40 DT 07.07.2026 SITUACION NR 1 |
|---|
| 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.
|
|---|