| Executed | 27.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 65621240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | TOTILA |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,850,000 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,850,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,700,000 Albanian lekë |
| Invoice description | 2124001 rikualif rrugeve Vodez Krekez etj fat 29 dt 03.07.2026 situac nr 1 dt 02.07.2026 kontr 4370 dt 04.12.2025 bashkia |
| 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. |