| Executed | 14.08.2026 |
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| Registered | 13.08.2026 |
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| Invoice | 38321030012026 |
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| Institution | Bashkia Bulqize (0603) 2103001 |
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| Beneficiary | SHEHU |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile
1,979,211 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,979,211 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,958,422 lekë |
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| Invoice description | BASHKIA BULQIZE (2103001)Ndertim muri mbajtes per segmentin rrugor te lagjes Xhete fshati Boceve Nj.Adm.Shupenze kontrate dt.25.05.2026 ,up nr.565 dt.09.02.2026, akt. kol. 30.07.2026 cpmd. dt.06.08.2026 UBPL.5529. |
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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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