| Executed | 06.08.2026 |
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| Registered | 05.08.2026 |
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| Invoice | 20410160702026 |
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| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
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| Beneficiary | BANKA CREDINS |
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| Branch | — |
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| Category |
Sherbime telefonike
36,420 Udhetim i brendshem
36,420 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 72,840 lekë |
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| Invoice description | PREFEKTURA LEZHE PAGUAN DIETA SIPAS LISTEPAGESES KORRIK 2026,NR I PERFITUESVE 5 |
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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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