| Executed | 19.08.2026 |
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| Registered | 18.08.2026 |
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| Invoice | 24521460172026 |
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| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
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| Beneficiary | DOKSANI-G |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
1,967,823 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,967,823 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,935,646 lekë |
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| Invoice description | RESATAURIM ZYRASH KONTRATE NR 400/26 DT 03.06.26 UP NR 109 DT 08.04.26,FAT NR 31 DT 31.07.26,SITUACION NR 400/32 DT 29.07.26,PV KOLAUDIMI NR 400/33 DT 29.07.26 SHERBIMET PUBLIKE 2146017 |
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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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