| Executed | 27.10.2026 |
|---|---|
| Registered | 15.10.2026 |
| Invoice | 55621390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | DESARET COMPANY |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 17,101,755 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 17,101,755 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 34,203,510 Albanian lekë |
| Invoice description | 2139001 Rehabilitimi i diges rezervuarit Staraveckes Kontrata nr 43 dt 14.09.2026 Fatura nr 66 dt 14.10.2026 situacioni nr 1 Bashkia Skrapar |
| 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. |