| Executed | 22.09.2026 |
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| Registered | 21.09.2026 |
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| Invoice | 76121280012026 |
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| Institution | Bashkia Librazhd (0821) 2128001 |
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| Beneficiary | HASBALLA |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
2,444,201 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2,444,201 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,888,402 Albanian lekë |
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| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.56/2026 DT.17.08.2026,SIT.PERFUNDIMTAR, Kontrate nr.6591 date 26.09.2025 Permiresimi i banesave ekzistuese per komunitete te varfera dhe te pafavorizuara |
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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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