| Executed | 14.08.2026 |
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| Registered | 13.08.2026 |
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| Invoice | 39321030012026 |
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| Institution | Bashkia Bulqize (0603) 2103001 |
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| Beneficiary | LIS KONSTRUKSION |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
6,039,971 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
6,039,971 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 12,079,942 lekë |
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| Invoice description | BASHKIA BULQIZE (2103001) Likujdim situacion nr.1 Sistemim i disa rrugeve te lagjeve Nj.Adm Shupenze kontrate dt.19.06.2026 ,up nr.1698 dt.08.04.2026, UBPL.5531 fatura nr 35/2026 dt 10.08.2026 |
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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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