| Executed | 18.08.2026 |
|---|
| Registered | 17.08.2026 |
|---|
| Invoice | 40921030012026 |
|---|
| Institution | Bashkia Bulqize (0603) 2103001 |
|---|
| Beneficiary | UDHA |
|---|
| Branch | — |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
4,819,116 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
4,819,116 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 9,638,232 lekë |
|---|
| Invoice description | BASHKIA BULQIZE (2103001) likujdim,"sistemim asfaltimi i disa rrugeve te NJA. Bulqize". kontrate dt.23.12.2025 ,up nr.1490 dt.27.03.2025, fature nr 54/2026 dt.13.08.2026. ubp.nr.5517 L2 |
|---|
| 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.
|
|---|