| Executed | 12.08.2026 |
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| Registered | 07.08.2026 |
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| Invoice | 42021670012026 |
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| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
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| Beneficiary | KOLOSEU |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme
7,892,448 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
7,892,448 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 15,784,896 lekë |
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| Invoice description | 2167001 Bashkia Dimal rikualifikim i llixhave faza e dyte bashkelidhur situacioni nr 2 ft nr 35 dt 17.06.2026 sipa kontrates nr 139 dt 08.01.2026 |
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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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