| Executed | 04.08.2026 |
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| Registered | 30.07.2026 |
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| Invoice | 15910280032026 |
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| Institution | Prokuroria e rrethit Berat (0202) 1028003 |
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| Beneficiary | MIKAIL BUHURI |
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| Branch | — |
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| Category |
Karburant dhe vaj
44,000 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
44,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 88,000 lekë |
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| Invoice description | 1028003 Prokuroria Berat shpenzime te mirembajtjes se mjeteve te transportit bashkelidhur ub ndt 20.07.2026, ft nr 43 dt 28.07.2026 pvmd dt 20.07.2026 |
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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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