| Executed | 27.07.2026 |
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| Registered | 23.07.2026 |
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| Invoice | 65621240012026 |
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| Institution | Bashkia Kucove (0217) 2124001 |
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| Beneficiary | TOTILA |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
2,850,000 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2,850,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 5,700,000 lekë |
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| Invoice description | 2124001 rikualif rrugeve Vodez Krekez etj fat 29 dt 03.07.2026 situac nr 1 dt 02.07.2026 kontr 4370 dt 04.12.2025 bashkia |
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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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