| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 109221410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LACAJ (J67019018L) |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,398,812 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,398,812 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 10,797,624 lekë |
| Invoice description | 2141001 Sis asfalt rr.Pjetrushi prane varr qyt,Grude e Re,BSH+5% gar,kont 7606/11 dt19.06.25,ADSH 08.07.25,PV refill 16446/17.06.26,Amend 16567/17.06.26,bul51/10.08.26,PV pez03.09.25,fat 12/2026 dt17.07.26,sit 03/17.07.26 |
| 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. |