| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 45521080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ERGI |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 3,416,922 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,416,922 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,833,844 Albanian lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK/ FAT 47 DT 15.06.2026 FV SHTIM I SIP TE NDRICUARA NE NJ B SHIJAK |
| 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. |