| Executed | 28.07.2026 |
|---|
| Registered | 27.07.2026 |
|---|
| Invoice | 60821350012026 |
|---|
| Institution | Bashkia Permet (1128) 2135001 |
|---|
| Beneficiary | MIFEEL |
|---|
| Branch | — |
|---|
| Category |
Kancelari
598,800 Te tjera materiale dhe sherbime speciale
598,800 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 1,197,600 lekë |
|---|
| Invoice description | BASHKIA PERMET BLERJE KANCELARI E MJETE DIDAKTIKE FAT NR 61/2026 DT 10.07.2026 FH NR 128,128/1,128/2,128/3128/4 DT 10.07.2026 U PROK NR 162 DT 25.06.2026 FTES OFERT NR 2207/1 PROT DT 26.06.2026 NJOF FITDT 29.06.2026 PROCE VERB DT 10.07.2026 |
|---|
| 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.
|
|---|