| Executed | 18.08.2026 |
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| Registered | 17.08.2026 |
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| Invoice | 38521600012026 |
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| Institution | Bashkia Himare (3737) 2160001 |
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| Beneficiary | ERGI |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
45,622,116 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
45,622,116 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 91,244,232 lekë |
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| Invoice description | 2160001 BASHKIA HIMARE RIK I RRUGES MANGANA KONT NR 2331/17 DT 26.06.2026 UP NR 206 DT 12.03.2025 FAT NR 60 DT 14.07.2026 SIT NR 1 DT 12.08.2026 |
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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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