| Executed | 06.10.2026 |
|---|---|
| Registered | 05.10.2026 |
| Invoice | 93721230012026 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BAMI HOLDING |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,434,290 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,434,290 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 16,868,580 Albanian lekë |
| Invoice description | 2026-Bashkia Kruje Sistemim asfaltim i rruges Gjini fshati Luz Nja Fushe Kruje kontr nr 5875 dt 13.07.2026 njoft fit sit nr 1 lik fat nr 2370/2026 dt 22.09.2026 |
| 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. |