| Executed | 17.09.2026 |
|---|---|
| Registered | 15.09.2026 |
| Invoice | 86821230012026 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BAMI HOLDING |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,016,366 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,016,366 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 16,032,732 Albanian lekë |
| Invoice description | 2026-Bashkia Kruje Sistemim asfaltim i rruges e Rrajave fshati Nikel Kruje kontr nr 5608 dt01.07.2026 njoft fit sit nr 1 lik fat nr 2292/2026 dt04.09.2026 |
| 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. |