| Executed | 17.09.2026 |
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| Registered | 15.09.2026 |
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| Invoice | 62321650012026 |
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| Institution | Bashkia Vore (3535) 2165001 |
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| Beneficiary | DRINI-1 |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese
2,361,295 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2,361,295 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,722,590 Albanian lekë |
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| Invoice description | 2165001 Bash Vore,lik ndert muri mbajtes rruga Mara,urdher kryet nr 61 dt 11.09.2026,urdher prok 1188 dt 26.02.2026,njof fit 1188/10 dt 9.04.2026,kontrate nr 1188/13 dt 29.4.2026,situac nr 1 dt 10.08.2026,fat nr 45 dt 10.08.2026 |
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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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