| Executed | 19.08.2026 |
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| Registered | 12.08.2026 |
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| Invoice | 128321660012026 |
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| Institution | Bashkia Kamez (3535) 2166001 |
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| Beneficiary | KEVIN CONSTRUKSION |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - te tjera paisje zyre
15,767,452 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
15,767,452 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 31,534,904 lekë |
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| Invoice description | Bashkia Kamez 2166001 2026, permiresimi banesave komuniteteve te varfra kont vazhd nr 7225 dt 26.08.2025 sit nr 3 dt 16.04.2026 ft nr 10 dt 16.04.2026 |
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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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