| Executed | 24.08.2026 |
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| Registered | 21.08.2026 |
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| Invoice | 130421660012026 |
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| Institution | Bashkia Kamez (3535) 2166001 |
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| Beneficiary | BESNIK MECI |
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| Branch | — |
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| Category |
Pjese kembimi, goma dhe bateri
495,000 Shpenzime per mirembajtjen e mjeteve te transportit
495,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 990,000 lekë |
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| Invoice description | Bashkia Kamez 2166001 2026 sherbim automjeti up nr 4373 dt 22.04.2026 njof fit dt 16.06.2026 kont nr 6816 dt 19.06.2026 fat nr 278 dt 10.07.2026 fh nr 132 dt 10.07.2026 |
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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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