| Executed | 24.07.2026 |
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| Registered | 23.07.2026 |
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| Invoice | 57921280012026 |
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| Institution | Bashkia Librazhd (0821) 2128001 |
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| Beneficiary | L.T.E CONSTRUCTION |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
4,873,005 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
4,873,005 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 9,746,010 lekë |
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| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.10/2026 DT.08.05.2026 Kon. Nr.3390.Dt. 15.07.2024 Sistemim asfaltim i rruges se fshatit Vehcan faza e I Nj Adm Hotolisht B.Librazhd. |
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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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