| Executed | 30.07.2026 |
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| Registered | 27.07.2026 |
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| Invoice | 68821240012026 |
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| Institution | Bashkia Kucove (0217) 2124001 |
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| Beneficiary | KOLOSEU |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
4,200,323 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
4,200,323 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 8,400,646 lekë |
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| Invoice description | 2124001 rikonstruksion rruges Vlashuk Zdrave fat 53 dt 03.10.2025 situacion perfundimtar dt 22.12.2025 akt kolaudim dt 16.07.2025 certif perkoh dt 22.08.2025kontr 4191 dt 11.12.2024 bashkia kucove |
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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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