Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) → SHPRESA - AL
| Executed | 30.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 4521660082025 |
| Institution | Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Karburant dhe vaj 116,880 |
| Amount | 116,880 lekë |
| Invoice description | ( diference) kont vazhdim nr 393 dt 28.03.2025 fat nr.85807 dt 17.06.2025 fh nr 16 dt 17.06.2025 |
| 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. |