| Executed | 01.09.2026 |
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| Registered | 31.08.2026 |
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| Invoice | 71321280012026 |
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| Institution | Bashkia Librazhd (0821) 2128001 |
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| Beneficiary | RESTAURIM GURRA-KACA |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
2,102,675 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2,102,675 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,205,350 lekë |
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| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.18/2026 DATE 16.06.2026,SIT.NR.2,Kontrate nr.5510 date 18.08.2025 Sistemim asfaltim I rruges Merqize faza I Nj. Adm Qender Bashkia Librazhd. |
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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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