| Executed | 18.08.2026 |
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| Registered | 17.08.2026 |
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| Invoice | 69121290012026 |
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| Institution | Bashkia Lushnje (0922) 2129001 |
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| Beneficiary | FLED |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
8,318,190 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
8,318,190 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 16,636,380 lekë |
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| Invoice description | 2129001 Bashkia Lushnje, Sa lik.kontr.nr.8578 dt.01.10.2025,Rehabilitim i shkarkuesit ne rezervuarin e Kasharaj,fat.nr.226 dt.09.05.2026,Situacion nr.3, shkr.grupit punes nr.4950/1 dt.11.08.2026 |
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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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