| Executed | 30.07.2026 |
|---|
| Registered | 29.07.2026 |
|---|
| Invoice | 22510050742026 |
|---|
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
|---|
| Beneficiary | 2Z KONSTRUKSION |
|---|
| Branch | — |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
20,900,000 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
20,900,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 41,800,000 lekë |
|---|
| Invoice description | BORDI KULLIMIT PAGUAN FAT NR 23 DT 27.07.2026 UB20493 UP NR 55 DT 13.06.2025 NJOFT FIT NR 86871 DT 25.08.2025 KONTR NR 304/1 DT 29.08.2025 SITUAC NR 1 PERIUDHA 27.04.2026 DERI ME 15.07.2026 MBROJTJE NGA GERRYERJET E LUMIT MAT NE SKURAJ |
|---|
| 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.
|
|---|