| Executed | 04.11.2026 |
|---|
| Registered | 03.11.2026 |
|---|
| Invoice | 90321280012026 |
|---|
| Institution | Bashkia Librazhd (0821) 2128001 |
|---|
| Beneficiary | HASBALLA |
|---|
| Branch | — |
|---|
| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
22,709,132 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
22,709,132 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 45,418,264 Albanian lekë |
|---|
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.65/2026 DATE 30.10.2026, SIT.NR.1,Kontrat nr.6625 date 16.09.2026 Permisimi I banesave ekzistuese per komunitete te varfera dhe te pafavorizuara 2026-2027 |
|---|
| 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.
|
|---|