Zyra Arsimore Kamez (3535) → ZYRE E PERMBARIMIT PRIVAT 616/A
| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 12910111592026 |
| Institution | Zyra Arsimore Kamez (3535) 1011159 |
| Beneficiary | ZYRE E PERMBARIMIT PRIVAT 616/A |
| Branch | — |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 474,163 Shpenzime gjyqesore 474,163 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 948,326 lekë |
| Invoice description | 1011159 Z ARS KAMEZ 2026, lik vend gjyqesor nr 8943 dt 06.11.2023, tarife permb urdher nr 42 dt 28.07.2026, ft nr 34/2026 dt 15.07.2026 |
| 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. |