| Executed | 18.09.2026 |
|---|---|
| Registered | 08.09.2026 |
| Invoice | 140021660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | RAFIN COMPANY |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 34,730,100 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 34,730,100 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 69,460,200 Albanian lekë |
| Invoice description | Bashkia Kamez 2166001 2026,ndertim godina e Bashkise kont vazhdim nr 8088 dt 19.09.2025 ft nr 71 dt 10.08.2026 sit nr 7 dt 10.08.2026 |
| 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. |