| Executed | 13.08.2026 |
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| Registered | 11.08.2026 |
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| Invoice | 41921390012026 |
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| Institution | Bashkia Corovode (0232) 2139001 |
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| Beneficiary | BESTA |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
1,729,523 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,729,523 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,459,046 lekë |
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| Invoice description | 2139001 Shpenzim per rikualifikimin urban ne lagjen 5-shtatori Kontrata nr 25 dt 20.05.2025 fatura nr 3 dt 20.01.2026 akt koaalidim certifikat e perkoshme marjes dorzimBashkia Skrapar |
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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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