| Executed | 04.09.2026 |
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| Registered | 02.09.2026 |
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| Invoice | 91021070012026 |
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| Institution | Bashkia Durres (0707) 2107001 |
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| Beneficiary | RAJLI NDERTIM |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
946,326 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
946,326 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,892,652 Albanian lekë |
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| Invoice description | 2107001/Bashkia Durres- RAJLI NDERTIM, SIT. PERFUNDIM RIAFTESIM STRUKTUROR PALL 187, VIKO, L.13, PLAZH, FT. 8/2026 DT. 12.08.2026 |
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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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