| Executed | 11.08.2026 |
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| Registered | 07.08.2026 |
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| Invoice | 41721670012026 |
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| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
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| Beneficiary | REJ |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - paisje pastrimi per rruget
4,271,277 Sherbime te pastrimit dhe gjelberimit
4,271,277 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 8,542,554 lekë |
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| Invoice description | 2167001 Bashkia Dimal shebim pastrimi blerje kontinier bashkelidhur situacioni nr 1dt ft nr 33 dt 09.03.2026 fh n 20 dt 09.03.2026 pvmd nr 867/1 dt 09.03.2026 sipas kontrates nr 651/3 dt 17.02.2026 |
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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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