| Executed | 18.08.2026 |
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| Registered | 17.08.2026 |
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| Invoice | 108621270012026 |
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| Institution | Bashkia Lezhe (2020) 2127001 |
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| Beneficiary | Colombo LTD |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - varrezat
523,860 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
523,860 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,047,720 lekë |
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| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 9 DT 04.08.2026 NJOFT FILL PUN NR 21 DT 19.01.2026 NJOFT PERFUND PUNIM NR 904/3 DT 22.05.2026 NJOFT FIT NR 117083/12 DT 18.12.2025 UB 20565 NDERT I VARREZAVE TE QYTETIT TE LEZHES |
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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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