| Executed | 06.08.2026 |
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| Registered | 31.07.2026 |
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| Invoice | 64710170012026 |
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| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
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| Beneficiary | BANKA CREDINS |
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| Branch | — |
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| Category |
Sherbimet bankare
4,224,695 Shpenzime per te tjera materiale dhe sherbime operative
4,224,695 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 8,449,390 lekë |
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| Invoice description | 1017001,Min e Mbrojtjes, mbulim shpenzimesh au pu ,vkm 600 14.09.2022,50.000 usd ,kursi 84.3,PU SHBA F.SULI personel i mm jashte vendi |
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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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