| Executed | 27.07.2026 |
|---|
| Registered | 23.07.2026 |
|---|
| Invoice | 66121240012026 |
|---|
| Institution | Bashkia Kucove (0217) 2124001 |
|---|
| Beneficiary | MF INVEST GROUP |
|---|
| Branch | — |
|---|
| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
13,408,538 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
13,408,538 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 26,817,076 lekë |
|---|
| Invoice description | 2124001 rikonstr shkolla A Markacini situac nr 6 fat 85 dt 07.07.2026 kontr 4086 dt 11.11.2025 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.
|
|---|