| Executed | 17.08.2026 |
|---|
| Registered | 14.08.2026 |
|---|
| Invoice | 76821230012026 |
|---|
| Institution | Bashkia Kruje (0716) 2123001 |
|---|
| Beneficiary | BAMI HOLDING |
|---|
| Branch | — |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
14,548,573 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
14,548,573 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 29,097,146 lekë |
|---|
| Invoice description | 2026-Bashkia Kruje Sistemim asfaltim i rruges Lekaj me degezime fshati Borizane Nja Thumane kontr nr 5600 dt 01.07.2026 lik pjesor i sit nr 1 fature nr 2161 dt 13.08.2026 |
|---|
| 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.
|
|---|