| Executed | 10.08.2026 |
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| Registered | 07.08.2026 |
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| Invoice | 36321600012026 |
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| Institution | Bashkia Himare (3737) 2160001 |
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| Beneficiary | ASI-2A CO |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
8,600,571 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
8,600,571 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 17,201,142 lekë |
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| Invoice description | 2160001 BASHKIA HIMARE RIK I SHKOLLES PANO MENIKO KONT NR 4730/36 DT 29.10.2025 UP NR 374 DT 26.06.2025 FAT NR 24 DT 14.07.2026 SIT NR 2 DT 04.08.2026 |
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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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