| Executed | 27.08.2026 |
|---|
| Registered | 25.08.2026 |
|---|
| Invoice | 48121670012026 |
|---|
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
|---|
| Beneficiary | Shendelli |
|---|
| Branch | — |
|---|
| Category |
Shpenz. per rritjen e AQT - terrenet sportive
1,118,507 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,118,507 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 2,237,014 lekë |
|---|
| Invoice description | 2167001 Bashkia Dimal rikonstruksion fusha sportive bashkelidhur situacion perfundimtar nr 1754/2 dt 28.06.2023,akt kolaudimi nr 1754/4 dt 07.09.2023,pvmd nr 1754/5 dt 15.09.2023 cf md perkoheshme nr 1754/6 dt 15.09.2023 ft nr 32 |
|---|
| 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.
|
|---|