| Executed | 24.10.2019 |
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| Registered | 23.10.2019 |
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| Invoice | 14210180122019 |
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| Institution | Drejtoria e SHIK Kukes (1818) 1018012 |
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| Beneficiary | (pa përfitues të deklaruar) |
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| Branch | Kukes |
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| Category |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
5,000 Shpenzime per te tjera materiale dhe sherbime operative
200,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 205,000 lekë |
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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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