| Executed | 28.08.2026 |
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| Registered | 26.08.2026 |
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| Invoice | 124221310012026 |
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| Institution | Bashkia Ballsh (0924) 2131001 |
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| Beneficiary | K.M.K |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
5,193,365 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
5,193,365 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 10,386,730 lekë |
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| Invoice description | BASHKIA MALLAKASTER,Rikonstruksion i rruges Nracan-Riban ,UP nr 30 dt 17.10.2025njo fit 5064/19dt 19.12.2025,kontrat nr 5064/21dt 12.01.2026,situacion 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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