| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 26621290122026. |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | ARB - SECURITY SH.P.K |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 136,800 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 136,800 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 273,600 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik.F.V kamera ne kopshtin prane ish Gjendjes Civile Lushnje,fat.nr.23486,dt.17.7.2026,f.hyr.nr.8,dt.7.7.2026,situacin dt.7.7.2026,Pcv marr.dorez.dt.7.7.2026,Urdh.prok.nr.14,dt.22.6.2026,Nj.fit.APP dt.24.6.26 |
| 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. |