| Executed | 11.08.2026 |
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| Registered | 10.08.2026 |
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| Invoice | 42221100012026 |
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| Institution | Bashkia Cerrik (0808) 2110001 |
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| Beneficiary | VARAKU E |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
8,888,665 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
8,888,665 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 17,777,330 lekë |
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| Invoice description | 2026Bashkia Cerrik 2110001 asfaltim shtrim rrugesh up- nr.117 dt10.5.2019 formular i njoftim te kontr nensh dt .10.6.2019p-vdt28.5.2019 vendimdt6.6.2019p-vdt22.05.2019 fat 39 seri66941799dt28.06.2019sitperf 28.6.2019 akt kol 5.7.2019aktmado |
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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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