| Executed | 20.08.2026 |
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| Registered | 19.08.2026 |
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| Invoice | 70921290012026 |
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| Institution | Bashkia Lushnje (0922) 2129001 |
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| Beneficiary | NGRACAN 1934 |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
3,702,808 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
3,702,808 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 7,405,616 lekë |
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| Invoice description | 2129001 Bashkia Lushnje, Sa lik.kontr.nr.7222 dt.10.09.2024,Rikonstr.i godines dhe palestres se Shk.mesme Jani Nushi,fat.nr.26 dt.08.12.2025,Situacion perfundimtar, certif.perkohshme marrjes dorez.dt.31.12.2025, akt kolaudimi dt.28.10.2025 |
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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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