| Executed | 24.08.2026 |
|---|
| Registered | 21.08.2026 |
|---|
| Invoice | 70121350012026 |
|---|
| Institution | Bashkia Permet (1128) 2135001 |
|---|
| Beneficiary | Ardit Lice |
|---|
| Branch | — |
|---|
| Category |
Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve
94,620 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra
94,620 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 189,240 lekë |
|---|
| Invoice description | BASHKIA PERMET BLERJE DHE VENDOSJE KONDICIONER KOD PROJ P111AAG FAT NR 645/2026 DT 06.08.2026,U PROK NR 200 DT 03.08.2026,PV FOND LIMIT DT 03.08.2026, PROCES VERBAL DT 06.08.2026 |
|---|
| 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.
|
|---|