| Executed | 03.08.2026 |
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| Registered | 31.07.2026 |
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| Invoice | 9110051222026 |
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| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
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| Beneficiary | JANI TANUSHI |
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| Branch | — |
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| Category |
Blerje dokumentacioni
119,990 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
119,990 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 239,980 lekë |
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| Invoice description | 2026 AKU, Sherbim mirembajtje rrjeti hidraulik, Up nr.9 dt 29.07.2026, fat nr.544/2026 dt 30.07.2026, pv realizim sherbimi nr.1336/6 dt 29.07.2026 |
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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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