| Executed | 13.08.2026 |
|---|
| Registered | 12.08.2026 |
|---|
| Invoice | 49821050012026 |
|---|
| Institution | Bashkia Bilisht (1505) 2105001 |
|---|
| Beneficiary | VILDEV - CO |
|---|
| Branch | — |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
13,554,743 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
13,554,743 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 27,109,486 lekë |
|---|
| Invoice description | BASHKIA DEVOLL PER VILDEV CO SHPK SISTEMIM ASFALTIM RRUGA VISHOCICE-BRACANJ-KURILE KONT NR 5 DT 12.3.2026 F.NJ.K.N DT 12.03.2026 URDHER 363 DT 11.8.2026 FAT 12 DT 10.8.2026 SIT PROGRESIV NR 2 |
|---|
| 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.
|
|---|