| Executed | 18.08.2026 |
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| Registered | 17.08.2026 |
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| Invoice | 27921160012026 |
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| Institution | Bashkia Libohove (1111) 2116001 |
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| Beneficiary | EUROBETON |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
2,310,564 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2,310,564 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,621,128 lekë |
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| Invoice description | 2116001 Bashkia Libohove shtrim me beton rruge te brendshme lagj baillo situac nr 2 dt 10.04.2026 fat nr 342/2026 dt 29.04.2026 kontr 1905/10 dt 09.12.2025 |
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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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