| Executed | 17.08.2026 |
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| Registered | 14.08.2026 |
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| Invoice | 53221570012026 |
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| Institution | Bashkia Vau Dejes (3333) 2157001 |
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| Beneficiary | K.M.KONTRUKSION |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
1,348,073 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,348,073 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,696,146 lekë |
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| Invoice description | 2157001 Bashkia Vau Dejes, Rikonstruksion i rruges se varrezave Melgushe, kon 3388/15 dt 10.10.26, Sit perf dt 23.12.25, Fat 21/2025 dt 23.12.25, Akt Kol 1232/2 dt 06.03.26, Cert e perkoh 1232/8 dt 06.03.26, ditari nr 54127 |
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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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