| Executed | 20.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 70821290012026 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | NIKA |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 19,509,850 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 19,509,850 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 39,019,700 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Lik.Kont.nr.831,dt.29.01.2024 Rindert.shk.9 -vjecare "Irakli Bozo" Golem,fat.nr.12,dt.5.2.2026,Sit.perf.dt.11.3 -7.9.2024,Pcv Kol.dt.25.11.2024,Pcv perkoh.mar.dorz.dt.31.12.2024,Shk.gr.monit.kon.nr.11557,dt.31.12.24 |
| 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. |