| Executed | 27.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 66121240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | MF INVEST GROUP |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 13,408,538 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 13,408,538 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 26,817,076 Albanian lekë |
| Invoice description | 2124001 rikonstr shkolla A Markacini situac nr 6 fat 85 dt 07.07.2026 kontr 4086 dt 11.11.2025 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. |