| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 28021160012026 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | Genti 001 |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 999,722 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 999,722 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,999,444 Albanian lekë |
| Invoice description | 2116001 Bashkia Libohove rikonstruksion sheshi nepravisht dhe shtrim me kalldrem rruga hyrje faza II fat nr 507/2026 dt 29.06.2026 situacion nr 1 dt 29.06.2026 kontr 1904/16 dt 24.12.2025 amendim nr 190/28 dt 09.06.2026 |
| 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. |