| Executed | 21.10.2026 |
|---|---|
| Registered | 20.10.2026 |
| Invoice | 86121150012026 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Subvencione per diference cmimi per strehim 80,600 Te tjera transferta tek individet 80,600 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 161,200 Albanian lekë |
| Invoice description | 2115001 Bashkia Gjirokaster. Listepagese,subvencion per strehim |
| 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. |