| Executed | 30.07.2026 |
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| Registered | 28.07.2026 |
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| Invoice | 50221650012026 |
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| Institution | Bashkia Vore (3535) 2165001 |
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| Beneficiary | GRIALD |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
6,036,683 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
6,036,683 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 12,073,366 lekë |
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| Invoice description | 2165001 Bash Vore,lik rikonstr rruga Sheraj,Veseleve,fshati Mucaj,kontrate vazhd nr 3899/10 dt 13.10.2025,situac dt 04.06.2026,fat nr 15 dt 04.06.2026,Certifikat Marrje Dorezim Perkoh Punime dt 04.06.2026 |
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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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