| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 52021400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | BASHKIMI/L |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - pyje 6,018,630 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,018,630 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 12,037,260 Albanian lekë |
| Invoice description | 2140001 Shpenzim per mbrojtje lumore gjatesore ne fshatin vodice Kontrata nr 1945 dt 28.07.2026 Situacioni nr 1 Fatura nr 31141 dt 04.09.2026 Bashkia Polican |
| 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. |