| Executed | 02.09.2026 |
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| Registered | 31.08.2026 |
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| Invoice | 49721670012026 |
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| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
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| Beneficiary | G M CONSTRUCTION 07 |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
2,021,732 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2,021,732 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,043,464 lekë |
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| Invoice description | 2167001 Bashkia Dimal rikonstruksion rruge fshati Drenovice st.perfundimtar akt kol. nr 1848/2 dt 25.07.2024,pvmd nr 1848/4 dt 29.07.2024 cfmd perkoheshme nr1848/5 dt 29.07.2024 ft nr 18 dt 01.07.2024 kontrata nr 44/2 dt 12.01.2024 |
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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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