| Executed | 01.09.2026 |
|---|
| Registered | 31.08.2026 |
|---|
| Invoice | 81321230012026 |
|---|
| Institution | Bashkia Kruje (0716) 2123001 |
|---|
| Beneficiary | BAMI HOLDING |
|---|
| Branch | — |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
8,735,222 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
8,735,222 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 17,470,444 lekë |
|---|
| Invoice description | 2026-Bashkia Kruje Sistemim asfaltim i rruges Fushe Derven NjA Thumane kontr nr 5602 dt 01.07.2026njoft fit SIT NR1 FAT NR2192/2026 DT27.08.2026 |
|---|
| 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.
|
|---|