| Executed | 28.08.2026 |
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| Registered | 27.08.2026 |
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| Invoice | 117421410012026 |
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| Institution | Bashkia Shkoder (3333) 2141001 |
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| Beneficiary | APIS CONSTRUCTION |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
10,094,716 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
10,094,716 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 20,189,432 lekë |
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| Invoice description | 2141001 Bashkia Shkoder,Ndertim i ambjenteve sport te shkoll Tring Smajli+5%garanci,up848 dt15.7.25,njshk14236/2 dt28.7.25,bul fit57 dt06.10.25,fkn14236/12 dt13.10.25,ADSH+pv fill dt6.7.26,kont14236/11 dt13.10.25,fat48/2026+sit1 dt10.08.26 |
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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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