| Executed | 26.08.2026 |
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| Registered | 25.08.2026 |
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| Invoice | 81521220012026 |
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| Institution | Bashkia Korce (1515) 2122001 |
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| Beneficiary | GLAVENICA |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
16,386,676 Shpenz. per rritjen e AQT - te tjera paisje zyre
16,386,676 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
16,386,676 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 49,160,028 lekë |
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| Invoice description | BASHKIA KORCE (2122001) RIKONS.I SHKOLLES 9 VJEC.SOTIR GURRA DHE NDERTIM PALESTRE, U.P NR.835 DT 29.07.2025,FORM.I NJOF.TE KONTR.SE NENSHKRUAR,KONTR.DT 24.09.2025,SIT.NR.3 DT 18.8.2026,FAT.NR.16/2026 DT 18.08.26,F.H NR.60,P.V.M.D DT 18.8.26 |
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| Source rows |
This payment was assembled from 3 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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