| Executed | 31.07.2026 |
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| Registered | 28.07.2026 |
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| Invoice | 74721070012026 |
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| Institution | Bashkia Durres (0707) 2107001 |
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| Beneficiary | DION-AL |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
16,920,763 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
16,920,763 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 33,841,526 lekë |
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| Invoice description | 2107001/Bashkia DurresDION -AL , SIT PERFUNDIMTAR SHKOLLA MANZ, FAT. 124/2026 DT. 30.06.2026 |
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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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