| Executed | 18.08.2026 |
|---|
| Registered | 17.08.2026 |
|---|
| Invoice | 69421290012026 |
|---|
| Institution | Bashkia Lushnje (0922) 2129001 |
|---|
| Beneficiary | NGRACAN 1934 |
|---|
| Branch | — |
|---|
| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
2,834,268 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2,834,268 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 5,668,536 lekë |
|---|
| Invoice description | 2129001 Bashkia Lushnje, Sa lik.kontr.nr.5344 dt.04.06.2026,Sistemim i dy shesheve te pallateve pergjate rruges Besim Nuri ne lgj.Kongresi Lushnjes,fat.nr.22 dt.03.08.2026,Situacion pjesor nr.1, shkr.grupit punes nr.7637/1 dt.11.08.2026 |
|---|
| 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.
|
|---|