| Executed | 25.08.2026 |
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| Registered | 24.08.2026 |
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| Invoice | 60221470012026 |
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| Institution | Bashkia Divjake (0922) 2147001 |
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| Beneficiary | VASAA |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - paisje qe sigurojne energji
800,966 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
800,966 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,601,932 lekë |
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| Invoice description | 2147001 Bashkia Divjake per sa lik blerje materiale elektrike per ndricimin e rrugeve, fat.nr.56 dt.02.02.2026, FH nr.69 dt.02.02.2026, PV marrje dorezim dt.02.02.2026, Kontr.nr.9060/24 dt.06.01.2026 |
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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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