| Executed | 21.08.2026 |
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| Registered | 19.08.2026 |
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| Invoice | 20610061562026 |
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| Institution | Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) 1006156 |
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| Beneficiary | LUXOR AUTO |
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| Branch | — |
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| Category |
Pjese kembimi, goma dhe bateri
205,800 Shpenzime per mirembajtjen e mjeteve te transportit
205,800 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 411,600 lekë |
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| Invoice description | 1006156 ShGjSh 2026, lik ft vendosje pjese nderrimi, up nr 9 dt 18.06.2026, njoft fit dt 22.06.2026, ft nr 20/2026 dt 13.07.2026, fh dt 13.007.2026, pv md dt 13.07.2026 |
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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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