| Executed | 29.07.2026 |
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| Registered | 28.07.2026 |
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| Invoice | 23921290122026 |
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| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
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| Beneficiary | MARJO - MONDI |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - te tjera paisje zyre
1,041,960 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra
1,041,960 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,083,920 lekë |
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| Invoice description | 2129012 Qendra e Arsimit LU,Sa lik.Bl.mobilje per kopshtin tek ish Gjendja civile,fat.nr.54,dt.26.6.2026, f.hyr.nr.7,dt.26.6.2026,Pcv marr.dorez.dt.26.6.2026,urdh.prok.nr.11,dt.11.5.2026,Klas.fit.APP |
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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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