| Executed | 27.08.2026 |
|---|
| Registered | 26.08.2026 |
|---|
| Invoice | 40721600012026 |
|---|
| Institution | Bashkia Himare (3737) 2160001 |
|---|
| Beneficiary | 2 T |
|---|
| Branch | — |
|---|
| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
35,233,999 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
35,233,999 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 70,467,998 lekë |
|---|
| Invoice description | 2160001 BASHKIA HIMARE RIK I RRUGES SE ATHALIT KONT NR 2325/23 DT 04.11.2025 UP NR 202 DT 12.03.2025 FAT NR 152 DT 18.08.2026 SIT NR 3 DT 21.08.2026 |
|---|
| 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.
|
|---|