| Executed | 29.07.2026 |
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| Registered | 28.07.2026 |
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| Invoice | 130821180012026 |
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| Institution | Bashkia Kavaja (3513) 2118001 |
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| Beneficiary | G. P. G. COMPANY |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
14,299,306 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
14,299,306 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 28,598,612 lekë |
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| Invoice description | BASHKIA KAVAJE LIKUJDIM FATUR NR 523/2026 DT08.05.2026 KONT NR 2296/8 DT 26.09.2022 |
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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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