| Executed | 21.08.2026 |
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| Registered | 20.08.2026 |
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| Invoice | 51726540012026 |
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| Institution | Komuna Klos (0625) 2654001 |
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| Beneficiary | BAJRAMI N. |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te urave
1,785,923 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,785,923 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,571,846 lekë |
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| Invoice description | Bashk. Klos (2654001) Lik. Ndert.ure beton arme fshati Kete, Njesia adm.Xiber.U.P Nr.4 dt.07.11.2025.Kont.Nr.345 dt.02.02.2026.Amend.Kont.nr.1817 dt.19.06.2026.Sit.Nr.1 dt.19.06.2026-04.08.2026.Fat.Tat.Nr.181/2026 dt.04.08.2026.Lik.pjesor. |
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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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