| Executed | 01.10.2026 |
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| Registered | 30.09.2026 |
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| Invoice | 56621670012026 |
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| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
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| Beneficiary | ARDMIR |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - makina
2,764,500 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2,764,500 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 5,529,000 Albanian lekë |
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| Invoice description | 2167001 Bashkia Dimal pagese blerje autoveture bashkelidhur ft nr 416 dt12.02.2026 ,pvmd nr 520/4 dt 12.02.2026 fh nr 13 dt 12.02.2026 sipas kontrates nr 520 dt 05.02.2026 |
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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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