| Executed | 11.08.2026 |
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| Registered | 10.08.2026 |
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| Invoice | 6610100312026 |
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| Institution | Dega e Thesarit Sarande (3731) 1010031 |
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| Beneficiary | Klaudjo Rumani |
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| Branch | — |
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| Category |
Materiale per funksionimin e pajisjeve te zyres
55,000 Shpenzime per te tjera materiale dhe sherbime operative
55,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 110,000 lekë |
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| Invoice description | material per funksionim te pajisjeve te zyrave,up nr 7 dt 08.07.2026,fat nr 265 dt 29.07.2026,flh nr 5 dt 10.07.2026,proces verbal marje dorezim dt 10.07.2026 per thesrin sr 2026 |
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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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