| Executed | 28.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 68321090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | K-M |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 627,000 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 627,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,254,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Ndertim shkalle me konstruksion metalik ne pallatin Nr.42, UP Nr.5750,dt.10.11.25,Ft.oferte Nr.5750/1,dt.10.11.25,Njof.fit.Nr.5750/2,dt.21.11.25,Kontr.Nr.5750/3,dt.18.12.25, M.B.dt.11.11.25,Fat.Nr.9/2026,dt.17.07.26 |
| 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. |