| Executed | 24.09.2026 |
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| Registered | 23.09.2026 |
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| Invoice | 46221030012026 |
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| Institution | Bashkia Bulqize (0603) 2103001 |
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| Beneficiary | LIS KONSTRUKSION |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
3,433,669 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
3,433,669 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 6,867,338 Albanian lekë |
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| Invoice description | BASHKIA BULQIZE (2103001) Likujdim situacion nr.2 Sistemim i disa rrugeve te lagjeve Nj.Adm Shupenze kontrate dt.19.06.2026 ,up nr.1698 dt.08.04.2026, UBPL.5531 fatura nr 38/2026 dt 14.09.2026 L 2 |
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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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