| Executed | 14.08.2026 |
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| Registered | 13.08.2026 |
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| Invoice | 19510050722026 |
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| Institution | Bordi i Kullimit Korce (1515) 1005072 |
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| Beneficiary | NIEM |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
18,598,739 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
18,598,739 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 37,197,478 lekë |
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| Invoice description | 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE PASTRIM,MBROJTJA NGA LUMI DEVOLL NE SHEQERAS,U.P.NR.18 DT.22.06.2026,NJOFT.FIT.APP, KONT.DT.10.07.2026,SITUACION NR.1,LIK.PJESOR FAT.NR.25 DT.10.08.2026 |
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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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