| Executed | 21.10.2026 |
|---|---|
| Registered | 20.10.2026 |
| Invoice | 52621600012026 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | EUROSTIL |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 24,299,877 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 24,299,877 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 48,599,754 Albanian lekë |
| Invoice description | 2160001 BASHKIA HIMARE RIK I KOPSHTIT DHE CERDHES HIMARE KONT NR 3806/23 DT 14.07.2026 FAT NR 9 DT 02.10.2026 SIT NR 1 DT 15.10.2026 |
| 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. |