| Executed | 28.09.2026 |
|---|---|
| Registered | 25.09.2026 |
| Invoice | 58321050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | VILDEV - CO |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 102,587 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 102,587 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 205,174 Albanian lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SITUACION PERF REHABILITIM I TERRENEVE SPORTIVE AMBJETJEVE E SHKOLLES FUAT BABANI BILISHT 5 % GARANCI DEFEKTI KONT NR 31 DT 14.11.2025 URDHER NR 426 DT 24.09.2026 FAT NR 13 DT 22.09.2026 CERTEF E PERK NR 3669/1 PRO |
| 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. |