| Executed | 31.08.2026 |
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| Registered | 28.08.2026 |
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| Invoice | 78821230012026 |
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| Institution | Bashkia Kruje (0716) 2123001 |
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| Beneficiary | UDHA |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
8,874,245 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
8,874,245 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 17,748,490 lekë |
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| Invoice description | 2026-Bashkia Kruje Sistemim asfaltim i rruges Dikdaci fshati Mazhe e Madhe Nja Bubq B.Kruje kontr nr 5611 dt 01.07.2026 SIT NR 1 lik fat nr 57/2026 dt 20.08.2026 |
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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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