| Executed | 27.08.2026 |
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| Registered | 25.08.2026 |
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| Invoice | 56021060012026 |
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| Institution | Bashkia Peshkopi (0606) 2106001 |
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| Beneficiary | SELAMI |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
9,651,129 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
9,651,129 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 19,302,258 lekë |
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| Invoice description | 2026,Bashkia Diber ,2106001Sistemim asfaltim rruget fshati Dohoshisht,up nr 223 dt 20.06.2024,kontrate nr 3986 dt 28.10.2024mnjf, sit nr 2 dt 06.05.2025 ft nr 63 dt 10.07.2025 |
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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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