| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 68821230012026 |
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| Institution | Bashkia Kruje (0716) 2123001 |
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| Beneficiary | MURATI |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
1,166,555 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,166,555 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,333,110 lekë |
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| Invoice description | 2026-Bashkia Kruje Kont nr1437 dt.24.02.2025 NJF 812 dt.04.02.2025 Sistemim asfaltim i rruges nga ura e lumit zeze, mbikalimi hekurudhor Nja F Kruje Sit perfund fat nr39 dt06.10.2025 akt kolaud dt10.10.2025 akt marr dorez perk dt27.10.2025 |
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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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