| Executed | 29.07.2026 |
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| Registered | 28.07.2026 |
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| Invoice | 16910050722026 |
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| Institution | Bordi i Kullimit Korce (1515) 1005072 |
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| Beneficiary | FLED |
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| Branch | — |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
43,229 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
43,229 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 86,458 lekë |
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| Invoice description | 1005072,DREJT.UJIT.KULLIMIT KORCE RIPARIM I CARJES SE ARGJINATURES VELABISHT,U.P.NR.01 DT.26.01.2026,FORM NJOFT KONT.NENSHK,KONT.DT.04.02.2026,SIT. PERF.,FAT.NR.320 DT.23.07.2026,AKT.KOL. & CERT.PERK.M.D. DT.10.04.2026,U.B.NR.46806 |
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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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