| Executed | 10.08.2026 |
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| Registered | 06.08.2026 |
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| Invoice | 13910290352026 |
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| Institution | Gjykata e rrethit Sarande (3731) 1029035 |
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| Beneficiary | AUTO START GROUP (A.S.G) |
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| Branch | — |
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| Category |
Karburant dhe vaj
17,550 Pjese kembimi, goma dhe bateri
17,550 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 35,100 lekë |
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| Invoice description | PJESE KEMBIMI FAT NR 113 DT 29.07.2026, UP NR PROT 343/2 DT 27.07.2026, PV MARRJE NE DOREZIM DT 31.07.2026, FH 10 DT 31.07.2026 GJYKATA SR |
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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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