| Executed | 12.08.2026 |
|---|
| Registered | 11.08.2026 |
|---|
| Invoice | 104021270012026 |
|---|
| Institution | Bashkia Lezhe (2020) 2127001 |
|---|
| Beneficiary | AL-BASALT SHPK |
|---|
| Branch | — |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
75,347,543 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
75,347,543 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 150,695,086 lekë |
|---|
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 1012 DT 24.07.2026,UB 20674,NJOF FILL NR 26 DT 23.06.2026,KON NR 7813/6 DT 10.06.2026,NJ I KON 7813/8 DT 11.06.2026,UP NR 3 DT 28.01.2026,PV FONDIT LIMIT 1218/2 DT 28.01.2026,SISTEMIM DHE ASFALTIM I RRUG RURALE |
|---|
| 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.
|
|---|