| Executed | 06.08.2026 |
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| Registered | 05.08.2026 |
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| Invoice | 35810280012026 |
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| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
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| Beneficiary | BANKA CREDINS |
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| Branch | — |
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| Category |
Sherbimet bankare
156,492 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
156,492 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 312,984 lekë |
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| Invoice description | 1028001 Prok. Pergjith. - Lik shp. prokurori nderlidhes prane EUROJUST qera shtator 2026, vendim nr 127 dt 07.06.2023 , fat nr MP1G-26M09 dt 29.07.26, kursi 1 eur=94.5 lek |
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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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