| Executed | 18.08.2026 |
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| Registered | 17.08.2026 |
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| Invoice | 28021160012026 |
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| Institution | Bashkia Libohove (1111) 2116001 |
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| Beneficiary | Genti 001 |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
999,722 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
999,722 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,999,444 lekë |
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| Invoice description | 2116001 Bashkia Libohove rikonstruksion sheshi nepravisht dhe shtrim me kalldrem rruga hyrje faza II fat nr 507/2026 dt 29.06.2026 situacion nr 1 dt 29.06.2026 kontr 1904/16 dt 24.12.2025 amendim nr 190/28 dt 09.06.2026 |
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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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