| Executed | 01.09.2026 |
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| Registered | 31.08.2026 |
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| Invoice | 56821650012026 |
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| Institution | Bashkia Vore (3535) 2165001 |
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| Beneficiary | RESTAURIM GURRA-KACA |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
19,000,000 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
19,000,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 38,000,000 lekë |
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| Invoice description | 2165001 Bash Vore,lik sist as rr Lagja Re,urdh kryet nr 47 dt 15.07.2026,urdh prok nr 3898 dt 21.08.2025,njoffit 5300/4 dt 20.11.2025,kontrate nr 5300/5 dt 2.12.2025,situac nr 1 dt 9.06.2026,fat nr 17 dt 9.06.2026,nr dit prap 98425 |
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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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