| Executed | 29.03.2022 |
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| Registered | 28.03.2022 |
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| Invoice | 34421660012022 |
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| Institution | Bashkia Kamez (3535) 2166001 |
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| Beneficiary | Arian Balla |
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| Branch | Tirane |
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| Category |
Furnizime dhe materiale te tjera zyre dhe te pergjishme
99,800 Shpenzime per honorare
66,300 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 166,100 lekë |
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| Invoice description | 2166001 Bashkia Kamez materiale up nr 2389 dt 24.03.2022 fat nr 106/2022 fh nr 39 dt 24.03.2022 |
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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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