| Executed | 31.08.2026 |
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| Registered | 28.08.2026 |
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| Invoice | 112021270012026 |
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| Institution | Bashkia Lezhe (2020) 2127001 |
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| Beneficiary | ALB-TIEFBAU |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
27,496,302 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
27,496,302 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 54,992,604 lekë |
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| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 38 DT 29.07.2026,UB 20676,NJOF FILLIM 24.06.2026,KON NR 1218/26 DT 04.06.2026,NJ I KON 1218/28 DT 04.06.2026,UP NR 3 DT 28.01.2026,SISTEMIM DHE ASFALTIM I RRUGEVE |
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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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