| Executed | 31.07.2026 |
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| Registered | 29.07.2026 |
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| Invoice | 15210050682026 |
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| Institution | Bordi i KullimitDurres (0707) 1005068 |
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| Beneficiary | T J Construction |
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| Branch | — |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
3,693,352 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
3,693,352 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 7,386,704 lekë |
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| Invoice description | 1005068/DR UJITJES DHE KULLIMIT DURRES/FAT 27 KONT 61/3 DT 21.04.2026 PUNIME MIRMBAJTJE KANALI PEQIN KAVAJE |
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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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