| Executed | 17.08.2026 |
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| Registered | 11.08.2026 |
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| Invoice | 54221060012026 |
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| Institution | Bashkia Peshkopi (0606) 2106001 |
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| Beneficiary | NDREGJONI |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
1,841,305 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,841,305 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,682,610 lekë |
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| Invoice description | 2106001, Bashkia Diber, rikonstruksion i zyrave te Bashkise, up nr191 dt30.05.2024, kontrate nr2684 dt17.06.2026, njoftim fituesi nr39 dt15.06.2026,situacion nr1 dt29.07.2026, fature nr106 dt29.07.2026 |
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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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