| Executed | 31.07.2026 |
|---|
| Registered | 29.07.2026 |
|---|
| Invoice | 75421070012026 |
|---|
| Institution | Bashkia Durres (0707) 2107001 |
|---|
| Beneficiary | BE - IS SH.P.K |
|---|
| Branch | — |
|---|
| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
671,310 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
671,310 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 1,342,620 lekë |
|---|
| Invoice description | 2107001/Bashkia Durres BE-IS, SIT PERF.FAT. 17/2026 DT. 14.03.2026 PERMIRESIMI KUSHTEVE BANESA EKZISTUSE |
|---|
| 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.
|
|---|