| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 42821600012026 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | METEO SH.P.K |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 43,163,820 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 43,163,820 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 86,327,640 Albanian lekë |
| Invoice description | 2160001 BASHKIA HIMARE RIK I RRUGES BORSH FTERRE KON NR 2315/26 DT 14.11.2025 FAT NR 653 DT 02.08.2026 SITUACION NR 3 DT 01.09.2026 |
| 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. |