| Executed | 03.08.2026 |
|---|
| Registered | 31.07.2026 |
|---|
| Invoice | 130921180012026 |
|---|
| Institution | Bashkia Kavaja (3513) 2118001 |
|---|
| Beneficiary | SITA PARTNERS |
|---|
| Branch | — |
|---|
| Category |
Shpenz. per rritjen e AQT - varrezat
11,775,739 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
11,775,739 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 23,551,478 lekë |
|---|
| Invoice description | BASHKIA KAVAJE REHABILITIM DHE SISTEMIM VARREZAT PUBLIKE,KONT.NR 328/6 DT 25.02.2026 UP 409 DT 02.12.2025 PROKURE 15950 REP /6818 KOL DT 23.07.2026 FATURE NR 10 DT 17.06.2026 SITUACION NR 1 |
|---|
| 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.
|
|---|