| Executed | 04.08.2026 |
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| Registered | 31.07.2026 |
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| Invoice | 41421670012026 |
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| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
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| Beneficiary | ED KONSTRUKSION |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
1,520,000 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,520,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,040,000 lekë |
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| Invoice description | 2167001 Bashkia Dimal rikonstruksion shkolle Azbi Shehu bashkelidhur situacioni perfundimtar ,akt kolaudimi nr 1724 dt 30.06.2020 pvmddt 06.03..2020 cf e perkoheshme e marjes ne dorezim nr 1724/2 dt 03.07.2020 ft nr 246 dt 13.05.2020 |
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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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