| Executed | 24.09.2026 |
|---|
| Registered | 23.09.2026 |
|---|
| Invoice | 44321600012026 |
|---|
| Institution | Bashkia Himare (3737) 2160001 |
|---|
| Beneficiary | Impuls 10 |
|---|
| Branch | — |
|---|
| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
6,351,127 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
6,351,127 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 12,702,254 Albanian lekë |
|---|
| Invoice description | 2160001 BASHKIA HIMARE MIREMBAJTJE E INFRASTRUKTURES SE UJITJE KULLIMIT KONT NR 2362/23 DT 03.06.2025 FAT NR 15 DT 26.08.2026 SITUACION NR 1 DT 03.09.2026 |
|---|
| 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.
|
|---|