| Executed | 15.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 9021660072025 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | ASSANET |
| Branch | Tirane |
| Category | Kancelari 237,000 |
| Amount | 237,000 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2025 Blerje kancelari up nr 820 dt 28.08.2025 |
| 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. |