| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 68421290012026 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | PRO GREEN |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 16,118,541 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 16,118,541 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 32,237,082 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.Kont.nr.8780,dt.7.10.2025 Rindertim i shkolles se mesme te bashkuar Zyber Sharka,Hysgjokaj,fat.nr.2,dt.15.7.2026,situac.nr.2,dt.15.7.2026,Shk.komis.monit.kont.nr.77621,dt.6.8.2026,F.Nj.Kon.nr.8941,dt.9.10.2025 |
| 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. |