| Executed | 26.08.2026 |
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| Registered | 25.08.2026 |
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| Invoice | 81721220012026 |
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| Institution | Bashkia Korce (1515) 2122001 |
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| Beneficiary | DOKSANI-G |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - ndertesa social-kulturore
804,451 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
804,451 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,608,902 lekë |
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| Invoice description | BASHKIA KORCE (2122001) NDERHYRJE MIREMBAJTJE NE BIBLIOTEKEN TH.MITKO DHE MUZEU I FOTOGRAFISE GJ.MILI,U.P NR.486 DT 04.05.26,FOR.I NJOF.TE KONTR.SE NENSHKRUAR,KONT.03.06.26,SIT.PERF.17.07.26,FAT.30/2026 DT 31.07.26,CER.PERKOH.M.D. 03.08.26 |
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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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