| Executed | 28.08.2026 |
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| Registered | 27.08.2026 |
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| Invoice | 60021060012026 |
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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
4,750,000 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
4,750,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 9,500,000 lekë |
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| Invoice description | 2026,Bashkia Diber,2106001Sistemim asfaltim rruga e fshatit Katund i Ri Up 180 dt 29.05.2025 kontrate 3708 dt 23.09.2025 sit nr 1dt 09.12.2025 lik pjes ft nr 60dt 09.12.2025 |
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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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