| Executed | 31.07.2026 |
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| Registered | 30.07.2026 |
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| Invoice | 99321410012026 |
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| Institution | Bashkia Shkoder (3333) 2141001 |
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| Beneficiary | KADIA |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
6,994,811 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
6,994,811 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 13,989,622 lekë |
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| Invoice description | 2141001 Bashkia Shkoder,Ndertimi i strehezes se re per qente+5%garanc,up932 dt31.07.25,njshk15694/2 dt04.08.25,bul fit58 dt13.10.25,fkn15694/13 dt16.10.25,kont15694/12 dt16.10.25,ADSH8211/1+pv fill8211 dt07.04.26,fat21/2026+sit 1 dt08.07.26 |
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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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