| Executed | 10.08.2026 |
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| Registered | 07.08.2026 |
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| Invoice | 35621600012026 |
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| Institution | Bashkia Himare (3737) 2160001 |
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| Beneficiary | IMPLEX |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
21,019,467 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
21,019,467 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 42,038,934 lekë |
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| Invoice description | 2160001 BASHKIA HIMARE RIK I RRUGES KRYESORE GJILEK KONT NR 326/9 DT 25.03.2025 UP NR 417 DT 08.10.2024 FAT N 7 DT 03.08.2026 SIT NR 2 DT 29.06.2026 |
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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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