| Executed | 18.08.2026 |
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| Registered | 17.08.2026 |
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| Invoice | 69321290012026 |
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| Institution | Bashkia Lushnje (0922) 2129001 |
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| Beneficiary | MAKARESH |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
19,251,659 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
19,251,659 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 38,503,318 lekë |
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| Invoice description | 2129001 Bashkia Lushnje, Sa lik.kontr.nr.5221 dt.02.06.2026,Ndertim i varrezave te reja ne lgj.Clirimi faza II,fat.nr.4306 dt.03.08.2026,Situacion nr.1 dt.03.08.2026, shkr.grupit punes nr.7652/1 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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