| Executed | 22.09.2026 |
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| Registered | 21.09.2026 |
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| Invoice | 45521600012026 |
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| Institution | Bashkia Himare (3737) 2160001 |
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| Beneficiary | METEO SH.P.K |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
76,117,230 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
76,117,230 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 152,234,460 Albanian lekë |
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| Invoice description | 2160001 BASHKIA HIMARE RIK I RRUGES BORSH FTERRE KONT NR 2315/26 DT 14.11.2025 FAT NR 662 DT 26.08.2026 SIT NR 4 DT 14.09.2026 |
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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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