The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Drejtoria e Pergjithshme e Hekurudhave Durres (0707) | 4 | 1,638,819 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - te tjera ndertimore | 4 | 1,638,819 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 04.09.2026 reg. 03.09.2026 | Drejtoria e Pergjithshme e Hekurudhave Durres (0707) | Shpenz. per rritjen e AQT - te tjera ndertimore 1006095 / HEKURUDHA SHQIPTARE / TVSH ASISTENCE TEKNIKE PER SUPORTIN E PIU PROJEKTI REHAB LINJES HEK DURRES-RROGOZHINE URDH 89/5 DT... | 370,120 | 3710060952026 |
| 20.04.2026 reg. 17.04.2026 | Drejtoria e Pergjithshme e Hekurudhave Durres (0707) | Shpenz. per rritjen e AQT - te tjera ndertimore 1006095 / HEKURUDHA SHQIPTARE TVSH PER ASISTENCE TEKNIKE PROJEKTI REHAB LINJES HEKURUDHORE DURRES-RROGOZHINE URDH 89/2 DT 15.4.202... | 363,855 | 1710060952026 |
| 20.04.2026 reg. 17.04.2026 | Drejtoria e Pergjithshme e Hekurudhave Durres (0707) | Shpenz. per rritjen e AQT - te tjera ndertimore 1006095 / HEKURUDHA SHQIPTARE TVSH PER ASISTENCE TEKNIKE PROJEKTI REHAB LINJES HEKURUDHORE DURRES-RROGOZHINE URDH 89/2 DT 15.4.202... | 450,871 | 1610060952026 |
| 20.04.2026 reg. 17.04.2026 | Drejtoria e Pergjithshme e Hekurudhave Durres (0707) | Shpenz. per rritjen e AQT - te tjera ndertimore 1006095 / HEKURUDHA SHQIPTARE TVSH PER ASISTENCE TEKNIKE PROJEKTI REHAB LINJES HEKURUDHORE DURRES-RROGOZHINE URDH 89/2 DT 15.4.202... | 453,973 | 1510060952026 |