| Executed | 17.08.2026 |
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| Registered | 14.08.2026 |
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| Invoice | 38124520012026 |
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| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
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| Beneficiary | ANEL - CO |
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| Branch | — |
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| Category |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
367,479 Karburant dhe vaj
367,479 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 734,958 lekë |
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| Invoice description | 2452001 Bashkia Dropull. Shpenzime per karburant Bashkia, Kont.627, Permbledhese faturash Korrik. |
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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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