| Executed | 02.11.2026 |
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| Registered | 30.10.2026 |
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| Invoice | 107221220012026 |
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| Institution | Bashkia Korce (1515) 2122001 |
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| Beneficiary | 2AK Group |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - ndertesa administrative
3,047,596 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
3,047,596 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 6,095,192 Albanian lekë |
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| Invoice description | BASHKIA KORCE (2122001) PUNIME MIREMBAJTJE NE NJESITE ADMINISTRATIVE DHE RAJONET BASHKIA KORCE, U.P NR.831 DT 16.07.2026,FORM.I NJOF.TE KONTR.SE NENSHKRUAR,KONTR.DT 09.09.2026,SITUAC.NR.1 DT 09.10.2026,FAT.NR.58/2026 DT 20.10.2026 |
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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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