| Executed | 16.12.2015 |
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| Registered | 15.12.2015 |
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| Invoice | 37510170892015 |
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| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
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| Beneficiary | FASTECH |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e te tjera AQT
1,307,016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik
2,119,584 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,426,600 lekë |
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| Invoice description | Reparti 6630 Blerje nderlidhje operacionale kont ne vazhdim 95 dt 08.06.2015 relacion teknik 14.12.2015 kont shtese 207 dt 08.12.2015 urdher MM 1142/1 dt 07.12.2015 marrje dorez.14.12.2015 fat 1284dt14.12.15s27974637 fh.13 dt 14.12.2015 |
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| 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.
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