| Executed | 30.07.2026 |
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| Registered | 29.07.2026 |
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| Invoice | 14120200012026 |
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| Institution | Qarku Lezhe (2020) 2020001 |
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| Beneficiary | KTHELLA |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
302,756 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
302,756 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 605,512 lekë |
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| Invoice description | KESHILLI I QARKUT LEZHE PAGUAN FAT NR 37 DT 20.07.2026 UB20433 NJOFT FIT DT 08.01.2024 KONTR NR 80 DT 06.02.2025 KERK NR 314 DT 28.04.2026 PV NR 301 DT 23.04.2026 SITUACION 3 PERFUNDIMTAR NDERTIM SHPATULL URE BELY |
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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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