| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 61321280012026 |
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| Institution | Bashkia Librazhd (0821) 2128001 |
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| Beneficiary | SHQIPONJA/L |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
1,858,361 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,858,361 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,716,722 lekë |
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| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.4/2026 DATE 21.07.2026Kontrate nr.2798 date 12.05.2026 Mbrojtja e tokes bujqesore, |
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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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