| Executed | 02.09.2026 |
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| Registered | 01.09.2026 |
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| Invoice | 14852118001 2026 |
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| Institution | Bashkia Kavaja (3513) 2118001 |
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| Beneficiary | T J Construction |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te urave
11,721,576 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
11,721,576 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 23,443,152 lekë |
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| Invoice description | BASHKIA KAVAJE URA MAMZOTAJ, KONTRATE NR 85/1 DT 26.01.2026 UP NR 247 DT 25.08.2026 NJOFTIM KONTRATE DT 29.01.2026 FATURE NR 34 DT 24.08.2026 SITUACION NR 1 |
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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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