| Executed | 20.08.2020 |
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| Registered | 19.08.2020 |
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| Invoice | 70621660012020 |
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| Institution | Bashkia Kamez (3535) 2166001 |
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| Beneficiary | XH & MILER |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
90,781 Shpenz. per rritjen e AQT - konstruksione te veprave ujore
179,110 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 269,891 lekë |
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| Invoice description | 2166001 Bashkia Kamez - Mbikqyrje punime soleta shkolla Kamez , Up. 245 dt 12.10.2018 pv. dt 12.10.2018 fit. 15.10.2018 kont. 6023/2 dt 05.11.2018 sit. perf. 12.12.2018 akt kol. 12.12.2018 fat 3 dt 18.01.2019 seria 73425403 |
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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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