| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 68321290012026 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | RSM CONSTRUCTION |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 5,994,781 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,994,781 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 11,989,562 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Lik.Kont.nr.11415,dt.29.1.2025 Rikonstruksion i godines ne Nj.A Krutje,fat.nr.58,dt.3.8.2026,Sit nr.3,Shk.komis.monit.kont.(Pcv) nr.7760,dt.06.08.2026,For,njoft.fit.nr.10656,dt.27.11.2025 |
| 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. |