| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 40821080012026 |
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| Institution | Bashkia Shijak (0707) 2108001 |
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| Beneficiary | L.T.E CONSTRUCTION |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
10,600,077 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
10,600,077 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 21,200,154 lekë |
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| Invoice description | 2108001/ BASHKIA SHIJAK/ LIK TOT FAT 9 DT 01.04.2026 RIKONST I RR TE BRENDSH XHEMAL SAUQETI RR GRECEVE DHE RAMILLEVE RIK RR FADIL VEZI DHE RR HOXHEVE |
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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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