| Executed | 26.08.2026 |
|---|
| Registered | 25.08.2026 |
|---|
| Invoice | 67101009220262 |
|---|
| Institution | Dogana Peshkopi (0606) 1010092 |
|---|
| Beneficiary | KOMBEAS |
|---|
| Branch | — |
|---|
| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
13,146,799 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
13,146,799 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 26,293,598 lekë |
|---|
| Invoice description | 1010092, Dogana, ndertimi i nje korsie shtese dhe shtrese asfalti per sheshin dhe rrugen drejt kufirit, kontrate nr643/1 dt21.05.2026, situacion nr1 dt06.08.2026, fature nr11 dt06.08.2026 |
|---|
| 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.
|
|---|