| Executed | 22.09.2026 |
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| Registered | 21.09.2026 |
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| Invoice | 71321470012026 |
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| Institution | Bashkia Divjake (0922) 2147001 |
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| Beneficiary | BIBA-X |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
541,462 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
541,462 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,082,924 Albanian lekë |
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| Invoice description | 2147001 Bashkia Divjake per sa lik blerje binderi per shtrimin e rrugeve urbane dhe rurale, fat.nr.63-64 dt.10.04.2026, FH nr.510-511 dt.10.04.2026, PV marrje dorezim dt.10.04.2026, Kontr.nr.11194 dt.27.10.2025 |
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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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