| Executed | 24.08.2026 |
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| Registered | 21.08.2026 |
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| Invoice | 131621660012026 |
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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
1,195,133 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,195,133 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,390,266 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 perf dt 17.04.2026 ft nr 18 dt 23.07 2026 akt kol dt 11.06.2026 certif mar dorz dt 18.06.2026 |
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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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