| Executed | 26.08.2026 |
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| Registered | 24.08.2026 |
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| Invoice | 47721670012026 |
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| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
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| Beneficiary | ARDMIR |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
4,794,894 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
4,794,894 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 9,589,788 lekë |
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| Invoice description | 2167001 Bashkia Dimal rikonstruksion rruge plevishte ,fshati Rerez bashkelidhur situacioni perfundimtar ,akt kolaudim nr 3397 /7 dt 22.01.2026 pv nr 571/1 dt 10.02.2026 cf e perkoheshme nr 581/2 dt 11.02.2026 ft nr 3141 dt 12.08.2026 |
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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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