| Executed | 27.08.2026 |
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| Registered | 26.08.2026 |
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| Invoice | 60121060012026 |
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| Institution | Bashkia Peshkopi (0606) 2106001 |
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| Beneficiary | DODA-R |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
2,883,866 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2,883,866 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 5,767,732 lekë |
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| Invoice description | 2026,Bashkia Diber sistemim asfaltim i rruges ura e Muhurrit Vajmedhej loti 1 up nr 119 dt 23.02.2023 kon nr 520 dt 05.02.2025 sit nr1 dt 08.05.2025 ft nr 21 dt 08.05.2025 lik perfun grafik i ndryshuar |
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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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