| Executed | 13.08.2026 |
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| Registered | 11.08.2026 |
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| Invoice | 29621370012026 |
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| Institution | Bashkia Puke (3330) 2137001 |
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| Beneficiary | OUEN |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
5,044,000 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
5,044,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 10,088,000 lekë |
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| Invoice description | Bashkia Puke kodi 2137001 RIK.TREGU I QYTETIT PUKE,UP NR 92 DT 11.04.2025,KONTRAT 657/14 DT 30.07.2025,NJ FITUESI 657/16 DT 30.07.2025,FATUR ELEKTRONIKE 28 DT 08.07.2026,SITUACION PERFUNDIMTAR 16.12.2025-04.05.2026 URDH LIK DT 07.07.2026 |
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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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