| Executed | 30.05.2025 |
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| Registered | 29.05.2025 |
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| Invoice | 8521011612025 |
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| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
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| Beneficiary | M E T A N I |
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| Branch | Tirane |
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| Category |
Shpenzime per te tjera materiale dhe sherbime operative
6,112,800 |
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| Amount | 6,112,800 lekë |
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| Invoice description | 210116, AMK- blerje ushqim per kafshet up nr 2905 dt 04.10.2024 njof fit nr 7419/22 dt 23.12.2024 kont nr 3118/4 dt 23.04.2025 |
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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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