| Executed | 25.08.2026 |
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| Registered | 24.08.2026 |
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| Invoice | 59721060012026 |
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| Institution | Bashkia Peshkopi (0606) 2106001 |
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| Beneficiary | SELAMI |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
1,900,000 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,900,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,800,000 lekë |
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| Invoice description | 2026, Bashkia Diber Rehabilitim sistm asfalt fshat Deshat, up nr.99, dt 10.03.2025, kontr nr.2804,dt 25.07.2025.ft nr 79 dt 31.07.2025 sit nr 1 dt 31.07.2025 |
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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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