| Executed | 16.10.2026 |
|---|---|
| Registered | 15.10.2026 |
| Invoice | 180821180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | INA |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 8,989,327 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,989,327 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 17,978,654 Albanian lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 1139/2 DT 24.03.2026 UP NR 361 DT 31.10.2025 FORMULAR I NJOFTIMIT TE KONTRATES DT 27.03.2026 FATURE NR 46 DT 01.10.2026 SITUACION NR 2 |
| 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. |