| Executed | 15.10.2025 |
|---|
| Registered | 13.10.2025 |
|---|
| Invoice | 8921660072025 |
|---|
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
|---|
| Beneficiary | R. S. M |
|---|
| Branch | Tirane |
|---|
| Category |
Sherbime te tjera
1,341,600 |
|---|
| Amount | 1,341,600 lekë |
|---|
| Invoice description | 2025 njof it nr 946 dt 18.09.2025 kont nr 1003 dt 30.09.2025 ft nr 485 dt 02.10.2025 fh nr 33 dt 02.10.2025 |
|---|
| 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.
|
|---|