| Executed | 07.01.2019 |
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| Registered | 27.12.2018 |
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| Invoice | 41510110482018 |
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| Institution | Akademia e Fiskultures (3535) 1011048 |
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| Beneficiary | Dynamicx GROUP |
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| Branch | Tirane |
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| Category |
Sherbime te printimit dhe publikimit
504,000 Sherbime te tjera
18,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 522,000 lekë |
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| Invoice description | Universiteti i Sporteve 2018 sherbim u prok 19.12.18 ft of 26.12.18 fat 26.12.18 seri 70178953 fh 26.12.18 |
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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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