| Executed | 31.08.2026 |
|---|
| Registered | 28.08.2026 |
|---|
| Invoice | 46521100012026 |
|---|
| Institution | Bashkia Cerrik (0808) 2110001 |
|---|
| Beneficiary | BLERIMI SH.P.K |
|---|
| Branch | — |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
3,571,376 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
3,571,376 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 7,142,752 lekë |
|---|
| Invoice description | 2026Bashkia Cerrik 2110001 Rikon rrug Delijve fshat Selvijas U-p nr367 dt09.09.2022njoftim fituesi dt09.01.2023for i njoft te kont senenshkruar dt06.02.2023kontrat 341 dt01.02.2023p-v vendim situacion nr2 fature nr12/2023 dt05.05.2023 |
|---|
| 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.
|
|---|