| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 72121290012026 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | RSM CONSTRUCTION |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,707,573 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,707,573 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 19,415,146 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.Kon.nr.10112,dt.12.11.2025 Sistem.rrug.lgj.18 Tetori,ndermjet Rr.H.Gorovelli dhe Rr.A.Dhimitri,fat.nr.54,dt.3.8.2026,situac.nr.2,Shk.komis.monit.kont.nr.7630/1,dt.25.08.2026,F.Nj.Kon.nr.10197,dt.13.11.2025 |
| 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. |