| Executed | 18.08.2026 |
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| Registered | 17.08.2026 |
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| Invoice | 108521270012026 |
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| Institution | Bashkia Lezhe (2020) 2127001 |
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| Beneficiary | ASI-2A CO |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
8,617,450 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
8,617,450 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 17,234,900 lekë |
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| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 14 DT 05.05.2026,UB 20471,NJOF FILL 10.09.2025,KON NR 5716/14 DT 31.07.2025,NJOF KON 5716/16 DT 04.08.2025,NJOF FIT 5716/13 DT 28.07.2025,RIKONSTRUKSION E FOND LIMIT 5716/2 DT 15.05.2026,RIKONS I SHKOLLES 9 VJECA |
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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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