| Executed | 18.08.2026 |
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| Registered | 17.08.2026 |
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| Invoice | 65721150012026 |
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| Institution | Bashkia Gjirokaster (1111) 2115001 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | — |
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| Category |
Subvencione per diference cmimi per strehim
80,600 Te tjera transferta tek individet
80,600 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 161,200 lekë |
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| Invoice description | 2115001 Bashkia Gjirokaster. Listepagese,subvencione per strehim |
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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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