| Executed | 17.08.2026 |
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| Registered | 14.08.2026 |
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| Invoice | 57021470012026 |
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| Institution | Bashkia Divjake (0922) 2147001 |
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| Beneficiary | BI-SERVIS |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
1,416,450 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,416,450 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,832,900 lekë |
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| Invoice description | 2147001 Bashkia Divjake per sa lik Bl.binder per shtrimin e rrugeve urbane,fat.nr.137-141 dt.04-09.09.2025,FH nr.337,343-346 dt.04-09.09.2025, PV marrje dorezim dt.04-09.09.2025,kontr.nr.2858/19 dt.18.07.2024 |
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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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