| Executed | 29.09.2026 |
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| Registered | 28.09.2026 |
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| Invoice | 61321680012026 |
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| Institution | Bashkia Maliq (1515) 2168001 |
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| Beneficiary | VASHTEMIA |
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| Branch | — |
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| Category |
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala
2,740,594 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala
2,740,594 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 5,481,188 Albanian lekë |
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| Invoice description | 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI REHABILITIM PRITA MALORE ZEMBLAK PLASE URDHER TITULLARI NR.596 DT 22.09.2026,CERT.MAR.PERF.DOREZIM DT.16.09.2026,KONTRATE NR 4186 DT 16.09.2024,PVERBAL AKT KOLAUDIMI DT 01.08.2025 |
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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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