| Executed | 01.07.2019 |
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| Registered | 28.06.2019 |
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| Invoice | 61421660012019 |
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| Institution | Bashkia Kamez (3535) 2166001 |
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| Beneficiary | NET-GROUP |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
852,911 |
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| Amount | 852,911 lekë |
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| Invoice description | Bashkia Kamez Mbikqyres punime rr.Montekarlo up.246 dt 26.10.18 pv.29.10.18 fit.29.10.18 kont 6244 dt 16.11.18 sit.08.05.2019 akt kol.08.05.2019 fat 48 dt 08.05.2019 seria 67720198 |
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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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