| Executed | 01.09.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 60721060012026 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | MURATI |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 436,474 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 436,474 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 872,948 lekë |
| Invoice description | 2106001, Bashkia Diber, rehabi sist asfaltim i rrugeve te fshatrave Herbel, Grezhdan, Vojnik, up nr307 dt18.07.2025, kon nr5082 dt15.12.2025, grafik nr2278 dt28.05.2026, nj fi nr73 dt25.11.2025 ft nr 2 dt 03.08.2026 ft nr 40 dt 03.08.2026 |
| 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. |