| Executed | 04.09.2026 |
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| Registered | 03.09.2026 |
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| Invoice | 50121590012026 |
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| Institution | Bashkia Selenice (3737) 2159001 |
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| Beneficiary | RSM CONSTRUCTION |
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| Branch | — |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
6,304,335 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
6,304,335 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 12,608,670 Albanian lekë |
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| Invoice description | PERMIRESIM SHTRESA RRUGET E FSHATRAVE BASHKIA SELENICE 2159001 KONT 1627 DT 01.08.2024 U.PROK 40 DT 18.03.2024 FAT 59 DT 19.8.2026 SITUACION NR 4 DT 9.8.2026 |
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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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