| Executed | 05.08.2026 |
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| Registered | 04.08.2026 |
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| Invoice | 22121450012026 |
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| Institution | Bashkia Bajram Curri (1836) 2145001 |
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| Beneficiary | OUEN |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
202,002 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
202,002 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 404,004 lekë |
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| Invoice description | BAshkia Tropoje Rikonstruksion i kanaleve up 42 dt 3.3.25 kon 2434 dt 2.6.2025 app dt 1305.2025 sit perf akt marrje 8.10.2025 ft 39 dt 9.12.2025 |
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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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