| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 6010140232026 |
| Institution | Zyra e Permbarimit Kavaje (3513) 1014023 |
| Beneficiary | ERVIS GJECI |
| Branch | — |
| Category | Kancelari 99,815 Materiale per funksionimin e pajisjeve te zyres 99,815 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 199,630 Albanian lekë |
| Invoice description | ZYRA PERMABRIMORE KANCELARI DHE TONERA, UP NR 1 DT 11.05.2026 FATURE NR 9 DT 10.07.2026 FH NR 1 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. |