Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) → ENRIK GJONI
| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 9910103242026 |
| Institution | Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) 1010324 |
| Beneficiary | ENRIK GJONI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 32,800 |
| Amount | 32,800 lekë |
| Invoice description | 1010324 Agj Menaxh Garancive dhe Kredive 2026,mirmb automjetesh urdh nr 281/8 dt 14. 05.2026 fat nr 8 dt 14.05.2026, pv dt 14.05.2026 |
| 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. |