| Executed | 05.08.2026 |
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| Registered | 04.08.2026 |
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| Invoice | 51521060012026 |
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| Institution | Bashkia Peshkopi (0606) 2106001 |
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| Beneficiary | RSM CONSTRUCTION |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
1,047,508 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,047,508 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,095,016 lekë |
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| Invoice description | 2026, Bashkia Diber, 2106001, sistemim asfaltim rruga e Kishavecit, viti 2026, up nr184 dt03.06.2025, kontrat nr3936 dt06.10.2025 ft nr 37 dt 10.06.2026 sit nr 2 dt 10.06.2026 |
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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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