| Executed | 31.08.2026 |
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| Registered | 28.08.2026 |
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| Invoice | 59921060012026 |
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| Institution | Bashkia Peshkopi (0606) 2106001 |
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| Beneficiary | SELAMI |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
2,229,821 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2,229,821 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,459,642 lekë |
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| Invoice description | 2026,Bashkia Diber Rehabilitim Sistemim Asfaltim rruga lagje Domazete fshati Brezhdan, kontr nr.2413, dt 02.07.2025.sit nr 1 dt 25.07.2025 lik perf ft nr 71 dt 25.07.2025 grafik i ndryshuar nr 3792 dt 27.08.2026 |
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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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