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263,280 Albanian lekë

Dega e Kujdesit Paresor Korce (1515) → InfoSoft Office

Payment record

Executed04.09.2026
Registered03.09.2026
Invoice19110130092026
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryInfoSoft Office
Branch —
Category Kancelari 131,640 Materiale per funksionimin e pajisjeve te zyres 131,640 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount263,280 Albanian lekë
Invoice description1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, KANCELARI DHE BOJE PER PRINTER, URDHER PROKURIMI NR.33 DT 18.08.2026, FT.OFERTE DT.18.08.2026.,NJOFTIM FITUESI DT 28.08.2026, FATURA NR.142 DT 28.08.2026,F.H.NR.3,3/1,3/2.DT.28.08.2026
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.