| Executed | 27.07.2026 |
|---|
| Registered | 23.07.2026 |
|---|
| Invoice | 65721240012026 |
|---|
| Institution | Bashkia Kucove (0217) 2124001 |
|---|
| Beneficiary | TOTILA |
|---|
| Branch | — |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
14,250,000 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
14,250,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 28,500,000 lekë |
|---|
| Invoice description | 2124001 rikualif rrugeve Vodez Krekez etj fat 31 dt 17.07.2026 situac nr 2 dt 02.07.2026 kontr 4370 dt 04.12.2025 bashkia |
|---|
| 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.
|
|---|