| Executed | 30.06.2025 |
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| Registered | 23.06.2025 |
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| Invoice | 89821660012025 |
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| Institution | Bashkia Kamez (3535) 2166001 |
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| Beneficiary | MEDIA - PRINT |
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| Branch | Tirane |
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| Category |
Shpenzime per honorare
31,400 |
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| Amount | 31,400 lekë |
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| 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 281 dt 01.05.2025 fh nr 68 dt 01.05 |
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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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