| Executed | 09.02.2026 |
|---|
| Registered | 06.02.2026 |
|---|
| Invoice | 1210121782026 |
|---|
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
|---|
| Beneficiary | EURO OFFICE |
|---|
| Branch | Tirane |
|---|
| Category |
Materiale per funksionimin e pajisjeve te zyres
107,600 |
|---|
| Amount | 107,600 lekë |
|---|
| Invoice description | 26, fat nr 652 dt 27.01.26, fh 1 dt 27.01.26, pvmd nr 18/2 dt 27.01.26 |
|---|
| 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.
|
|---|