| Executed | 29.09.2026 |
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| Registered | 28.09.2026 |
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| Invoice | 61221680012026 |
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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 vazhdim per sipermarje punimesh,Te Dala
1,188,939 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala
1,188,939 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,377,878 Albanian lekë |
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| Invoice description | 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI SIST.ASFALTIM RRUGE URDHER TITULLARI NR.597 DT 22.09.2026,CERT.MAR.PERF.DOREZIM DT.16.09.2026,KONTRATE NR 5779 DT 03.12.2024,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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