| Executed | 06.08.2026 |
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| Registered | 05.08.2026 |
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| Invoice | 64821280012026 |
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| Institution | Bashkia Librazhd (0821) 2128001 |
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| Beneficiary | Grein-T |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
1,788,708 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,788,708 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,577,416 lekë |
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| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.6/2026 DATE 01.07.2026, Kontrate nr.2411 date 27.04.2026 Rikonstruksion I rrugeve rurale viti 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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