| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 38521600012026 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | ERGI |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 45,622,116 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 45,622,116 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 91,244,232 Albanian lekë |
| Invoice description | 2160001 BASHKIA HIMARE RIK I RRUGES MANGANA KONT NR 2331/17 DT 26.06.2026 UP NR 206 DT 12.03.2025 FAT NR 60 DT 14.07.2026 SIT NR 1 DT 12.08.2026 |
| 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. |