| Executed | 27.08.2026 |
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| Registered | 26.08.2026 |
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| Invoice | 5010112552026 |
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| Institution | Drejtoria Rajonale Arsimore, Fier (0909) 1011255 |
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| Beneficiary | LIBRARI DYRRAHU |
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| Branch | — |
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| Category |
Kancelari
120,000 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
120,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 240,000 lekë |
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| Invoice description | 1011255 Drejtoria Rajonale e Arsimit Parauniversitar Fier Blerje kancelari U.P nr.02 P-V-M-D dt.21.08.2026, Fatura nr.233/2026 dt.21.08.2026 F-H nr.3 dt.21.08.2026 |
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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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