| Executed | 17.09.2026 |
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| Registered | 16.09.2026 |
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| Invoice | 87521220012026 |
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| Institution | Bashkia Korce (1515) 2122001 |
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| Beneficiary | AXO CONSTRUCTION SHPK |
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| Branch | — |
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| Category |
Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala
232,707 Depozitime te tjera ne ruajtje, te viteve te meparshme,Te Dala
232,707 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 465,414 Albanian lekë |
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| Invoice description | BASHKIA KORCE (2122001) PAGESE E CNGURTESIMIT 5 PERQIND TE NGURTESUAR PER EFEKT LEJE NDERTIMI PAS PERFUNDIMIT TE NDERTIMIT,RAKORDIM JANAR / DHJETOR 2025, KERKESE EKSTRA DT 08.09.2026, URDHER NR.1103 DT 14.09.2026 |
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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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