| Executed | 14.08.2026 |
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| Registered | 13.08.2026 |
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| Invoice | 51721680012026 |
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| Institution | Bashkia Maliq (1515) 2168001 |
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| Beneficiary | NIKA |
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| Branch | — |
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| Category |
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala
1,163,451 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala
1,163,451 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,326,902 lekë |
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| Invoice description | 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PERMIRESIM BANESA EKSIZTUESE URDHER TITULLARI NR.507 DT 06.08.2026,CERT.MAR.PERF.DOREZIM DT.27.07.2026,KONTRATE NR 4239 DT 19.09.2024,PVERBAL AKT KOLAUDIMI DT 19.05.2025 |
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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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