| Executed | 15.10.2026 |
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| Registered | 14.10.2026 |
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| Invoice | 99021230012026 |
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| Institution | Bashkia Kruje (0716) 2123001 |
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| Beneficiary | K.TURJA |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
6,270,704 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
6,270,704 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 12,541,408 Albanian lekë |
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| Invoice description | 2026-Bashkia Kruje Sistemim asfaltim i rruges se Zlljaneve NJA F.Kruje kont nr3292 dt12.04.2023 form i njoft fitues dt31.03.2023 situacion perfundimtar lik fat nr 72/2025 dt27.10.2025 akt marr dorez perk dt15.12.2023 pv kolaud dt.25.09.2023 |
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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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