| Executed | 05.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 79021070012026 |
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| Institution | Bashkia Durres (0707) 2107001 |
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| Beneficiary | VARAKU E |
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| Branch | — |
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| 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.
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| Amount | 14,083,940 lekë |
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| Invoice description | 2107001/Bashkia Durres VARAKU SHPK Rikonstruksioni Rrugeve ne njesite Administrative sit perfundimtar nr fat 1248/2026 dt 21.07.2026 |
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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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