| Executed | 18.08.2026 |
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| Registered | 17.08.2026 |
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| Invoice | 55621060012026 |
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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 social-kulturore
1,614,975 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,614,975 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,229,950 lekë |
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| Invoice description | 2026, Bashkia Diber, 2106001, Rikonstruksion palestra e volejbollit Bashkim Lala kontrat 5017 dt 11.12.2025 UP 370 dt 26.08.2025 ft 27 dt 02.03.2026 sit perfun dt 02.03.2026 pv marrje dorez certi marrje dorezim akt kolaudim dt 17.03.2026 |
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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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