| Executed | 01.09.2026 |
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| Registered | 31.08.2026 |
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| Invoice | 60521060012026 |
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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
7,505,000 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
7,505,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 15,010,000 lekë |
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| Invoice description | 2026,Bashkia Diber ,2106001 Rehabilitim sistemim asfaltim i rruges fshati Brest iPoshtem up nr 464 dt 03.10.2025 kon nr 2662 dt 16.06.2026 sit nr 1 dt 15.07.2026 ft nr 110 dt 15.07.2026 lik pjesor |
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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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