| Executed | 24.10.2025 |
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| Registered | 22.10.2025 |
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| Invoice | 12010100802025 |
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| Institution | Dogana Tirane (3535) 1010080 |
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| Beneficiary | Express Air Conditioning |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve
165,000 |
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| Amount | 165,000 lekë |
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| Invoice description | 1010080 Dega Dogana TR 2025 bl kondicioner kerkes 1360 dt 18.2.2025 up dt 2.10.2025 ft of 2.10.2025 pv njf 10.10.2025 pv md 17.10.2025 ft 609 dt 17.10.2025 fh 19 dt 17. |
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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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