| Executed | 06.08.2026 |
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| Registered | 05.08.2026 |
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| Invoice | 9321600042026 |
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| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
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| Beneficiary | EREDA |
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| Branch | — |
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| Category |
Shpenz. per rritjen e te tjera AQT
3,238,214 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
3,238,214 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 6,476,428 lekë |
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| Invoice description | 2160004 NSHP HIMARE NDERTIM I PIKAVE TE REJA PER VENDQENDRIMIN E KOSHAVE KONT NR 322/15 DT 23.04.2026 FAT NR 10 DT 17.07.2026 SITUACION NR 2 DT 07.07.2026 |
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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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