| Executed | 30.09.2026 |
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| Registered | 29.09.2026 |
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| Invoice | 14021600042026 |
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| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
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| Beneficiary | R. S. M |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
21,555,120 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
21,555,120 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 43,110,240 Albanian lekë |
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| Invoice description | 2160004 NSHP HIMARE PAJISJE ME INFRASTRUKTURE MBROJTESE DHE SINJALISTIKE E RRUGEVE QEPARO FSHAT, PIQERAS SASAJ DHE RRUGA HYRESE ILIAS KONT NR 695/23 DT 20.07.2026 FAT NR 504 DT 22.09.2026 SITUACION NR 2066 DT 04.09.2026 |
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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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