| Executed | 09.10.2026 |
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| Registered | 08.10.2026 |
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| Invoice | 48921600012026 |
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| Institution | Bashkia Himare (3737) 2160001 |
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| Beneficiary | 2 T |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
51,582,270 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
51,582,270 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 103,164,540 Albanian lekë |
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| Invoice description | 2160001 BASHKIA HIMARE RIK I RRUGES SE ATHALIT KONT NR 2325/23 DT 04.11.2025 FAT NR 187 DT 06.10.2026 SIT PJESOR NR 4 DT 02.10.2026 |
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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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