| Executed | 29.07.2026 |
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| Registered | 28.07.2026 |
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| Invoice | 95621270012026 |
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| Institution | Bashkia Lezhe (2020) 2127001 |
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| Beneficiary | KEGLI-DURI |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
6,785,074 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
6,785,074 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 13,570,148 lekë |
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| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 4674 DT 20.07.2026 SIT NR 1 NJOFT I OP EKO TE SUKS 7147/11 DT 23.06.2026 FORM I KONTR NR 7147/11 DT 23.06.2026 NJOFT FILL PUN NR 225 DT 01.0.2026 UB 20667 UP 28 DT 19.05.2026 NDERT I MURIT MBROJTES SHENGJIN |
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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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