| Executed | 31.08.2026 |
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| Registered | 26.08.2026 |
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| Invoice | 149521180012026 |
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| Institution | Bashkia Kavaja (3513) 2118001 |
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| Beneficiary | SHKELQIMI 07 |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
70,481,256 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
70,481,256 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 140,962,512 lekë |
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| Invoice description | BASHKIA KAVAJE KONTRATE NR 2472/2 DT 09.06.2026 UP NR 1355/1 DT 01.04.2026 NJOFTIM I KONTRATES SE NENSHKRUAR 2472/3 DT 10.06.2026 FATURE NR 358 DT 21.08.2026 FATURE NR 358 DT 21.08.2026 SITUACION NR |
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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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