| Executed | 04.09.2026 |
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| Registered | 02.09.2026 |
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| Invoice | 49021170012026 |
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| Institution | Bashkia Krume (1812) 2117001 |
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| Beneficiary | 2Z KONSTRUKSION |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
18,119,327 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
18,119,327 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 36,238,654 Albanian lekë |
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| Invoice description | 1812.2117001.Likujdim pjesor fat nr.17/2026 dt.07.05.2026 per Rik i shkoll 9-vjec Sejdi Dida kont nr.3675 dt.13.10.2025 situac punimesh nr.2 dt.07.05.2026 ,urdh pagese nr.355 dt.01.09.2026.Bashkia Has |
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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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