| Executed | 05.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 79021070012026 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | VARAKU E |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,041,970 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,041,970 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 14,083,940 Albanian lekë |
| Invoice description | 2107001/Bashkia Durres VARAKU SHPK Rikonstruksioni Rrugeve ne njesite Administrative sit perfundimtar nr fat 1248/2026 dt 21.07.2026 |
| 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. |