| Executed | 24.07.2026 |
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| Registered | 23.07.2026 |
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| Invoice | 39721380012026 |
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| Institution | Bashkia Sarande (3731) 2138001 |
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| Beneficiary | LUAR Bros |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
21,217,300 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
21,217,300 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 42,434,600 lekë |
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| Invoice description | SINJALISTIKE PER PLAZHET PUBLIKE LIK PJESOR FAT NR 20 DT 07.07.2026, AKT MARRJE NE DOREZIM DT 07.07.2026, FH 16 DT 07.07.2026, UP 9 DT 26.03.2026, KONT 9 DT 02.06.2026, NJOFTIM FITUESI BASHKIA SARANDE |
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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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