| Executed | 30.06.2025 |
|---|
| Registered | 23.06.2025 |
|---|
| Invoice | 89721660012025 |
|---|
| Institution | Bashkia Kamez (3535) 2166001 |
|---|
| Beneficiary | Anna Shkreli |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenzime per honorare
32,500 |
|---|
| Amount | 32,500 lekë |
|---|
| Invoice description | Bashkia Kamez 2166001 2025 blerje libra per panairin 'Kamza lexon''(honorare) urdher nr 426 dt 16.06.2025 akt marrv nr 3071/1 dt 25.04.2025 ft nr 37 dt 30.04.2025 fh nr 67 dt 30.04 |
|---|
| 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.
|
|---|