| Executed | 27.08.2026 |
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| Registered | 19.08.2026 |
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| Invoice | 38821340012026 |
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| Institution | Bashkia Peqin (0827) 2134001 |
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| Beneficiary | G M CONSTRUCTION 07 |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - ndertesa social-kulturore
4,116,600 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
4,116,600 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 8,233,200 lekë |
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| Invoice description | 2134001 Bashkia Peqin,Rikonstruksion i Qendres Kulturore Ferdinad Deda ,U.P.Nr.76.Dt.24.02.2025,Kontrtae Nr.1023.Dt.27.05.2025,Mirat.Proce.952/1.Dt.19.05.2025,njft.fituesi 1074 dt.02.06.2025,fature Nr.5dt.21.04.2026,situacion pjesor nr.3 |
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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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