| Executed | 14.08.2026 |
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| Registered | 13.08.2026 |
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| Invoice | 51621680012026 |
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| Institution | Bashkia Maliq (1515) 2168001 |
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| Beneficiary | INFINIT |
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| Branch | — |
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| Category |
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala
391,008 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala
391,008 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 782,016 lekë |
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| Invoice description | 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI REHABILITIM UJITJES SEP POJAN URDHER TITULLARI NR.508 DT 06.08.2026,CERT.MAR.PERF.DOREZIM DT.16.06.2026,KONTRATE NR 2555 DT 06.05.2022,PVERBAL AKT KOLAUDIMI DT 02.10.2023 |
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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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