| Executed | 27.08.2026 |
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| Registered | 26.08.2026 |
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| Invoice | 45710042192026 |
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| Institution | Drejtori Rajonale AKPA Lezhe (2020) 1004219 |
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| Beneficiary | LIBRARI DYRRAHU |
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| Branch | — |
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| Category |
Kancelari
186,000 Furnizime dhe materiale te tjera zyre dhe te pergjishme
186,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 372,000 lekë |
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| Invoice description | DREJTORIA RAJONALE E PUNESIMIT PAGUAN FAT NR 245 DT 31.07.2026 UP NR 8 DT 19.06.2026 FTESE PER OFERTE NR 556/2 DT 20.06.2026 NJOFTIM FITUESI DT 24.06.2026 FH NR 2 DT 03.08.2026 KANCELARI DHE BOJERA PRINTERI |
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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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