| Executed | 23.05.2025 |
|---|
| Registered | 22.05.2025 |
|---|
| Invoice | 5510140492025 |
|---|
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
|---|
| Beneficiary | D&J |
|---|
| Branch | Tirane |
|---|
| Category |
Karburant dhe vaj
431,868 |
|---|
| Amount | 431,868 lekë |
|---|
| Invoice description | up nr 198/3 dt 07.04.2025 njof fit dt 10.04.2025 pv marr dorz nr 198/7 dt 14.04.2025 ft nr 26/2025 dt 15.04.2025 fh nr 4 dt 14.04.2025 |
|---|
| 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.
|
|---|