| Executed | 14.08.2026 |
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| Registered | 13.08.2026 |
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| Invoice | 65521280012026 |
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| Institution | Bashkia Librazhd (0821) 2128001 |
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| Beneficiary | RESTAURIM GURRA-KACA |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
1,075,570 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,075,570 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,151,140 lekë |
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| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.21/2026 DATE 31.07.2026,SITUACION PERFUNDIMTAR, Kon. nr.2412 date 27.04.2026 Rikonstruksion kanali Mesit ne segmente te ndryshme nga hyrja e kanalit e ne vazhdim (pjeset e demtuara) |
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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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