| Executed | 27.08.2026 |
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| Registered | 14.08.2026 |
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| Invoice | 66421280012026 |
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| Institution | Bashkia Librazhd (0821) 2128001 |
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| Beneficiary | Caushi M |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
3,337,884 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
3,337,884 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 6,675,768 lekë |
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| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.07/2026 DATE 07.05.2026,Kontrate nr.2083 date 16.04.2025 Sistemim asfaltim I rruges fshati Funares Zdrajsh faza II Njesia Administrative Orenje |
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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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