| Executed | 27.07.2026 |
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| Registered | 24.07.2026 |
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| Invoice | 12520180012026 |
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| Institution | Qarku Kukes (1818) 2018001 |
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| Beneficiary | GRAND GRUP |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - terrenet sportive
456,000 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
456,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 912,000 lekë |
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| Invoice description | 2018001 Qarku lik stuac perf dt 16.06.2026 Rrethim i fushes stervitore te stadiumit Arena Kukes te K nr 03 dt 24.03.2026 fat nr 3dt 22.07.2026 PVMD nr 101/17dt 30.04.2026 akt-kolaudimi dt 16.06.2026,ÇPMD nr 101/22 dt 08.07.2026 |
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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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