| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 68721290012026 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | Express Air Conditioning |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 287,508 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 287,508 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 575,016 lekë |
| Invoice description | 2129001 Bashkia Lushnje, Lik.Bl.dhe montim kondicioneresh per nevoja te bashkise,fat.nr.332,dt.16.7.2026,f.hyr.nr.24,dt.16.07.2026,Pcv marr.dorez.dt.16.07.2026,urdh.prok.nr.42,dt.6.7.2026,Klas.fit APP Dt.9.7.2026 |
| 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. |