| Executed | 28.07.2026 |
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| Registered | 27.07.2026 |
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| Invoice | 33524520012026 |
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| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
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| Beneficiary | ZEQILLARI CONSTRUCTION |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
83,431,980 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
83,431,980 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 166,863,960 lekë |
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| Invoice description | 2452001 Bashkia Dropull. Ndertim palestre e Rikonstruksion i shkolles se bashkuar Dervician, Bashkia Dropull viti 2026, Kont.1242, Fatur 25 dt 17.07.2026, Situacion nr.4. |
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| Source rows |
This payment was assembled from 4 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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