| Executed | 18.08.2026 |
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| Registered | 17.08.2026 |
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| Invoice | 51821680012026 |
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| Institution | Bashkia Maliq (1515) 2168001 |
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| Beneficiary | VASHTEMIA |
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| Branch | — |
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| Category |
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala
1,475,718 |
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| Amount | 1,475,718 lekë |
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| Invoice description | 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI SIST.ASFALTIM RRUGA LEMINOT URDHER TITULLARI NR.511 DT 06.08.2026,CERT.MAR.PERF.DOREZIM DT.26.05.2017,KONTRATE NR 156 DT 05.06.2013,PVERBAL AKT KOLAUDIMI DT 10.01.2014 |
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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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