| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 10121011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 12,400,690 |
| Amount | 12,400,690 Albanian lekë |
| Invoice description | kon vazhd nr 5291/3 dt30.12.2024 ft nr 89/2025periudh mars 2025 sit nr 3 periudh mars 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. |