| Executed | 27.07.2026 |
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| Registered | 24.07.2026 |
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| Invoice | 38621100012026 |
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| Institution | Bashkia Cerrik (0808) 2110001 |
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| Beneficiary | Z D R A V A |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - ndertesa administrative
435,276 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
435,276 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 870,552 lekë |
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| Invoice description | 2026Bashkia Cerrik 2110001 reabilitim perfocim banese u-p nr291 dt14.08.2018 p-v dt14.09.2018vendim ofertes formulari i njoftim fituesit kontrat dt26.09.2018 situacionperfund a-k pv fature nr4dt01.03.2019 seri 42360244 |
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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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