| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 11910160782026 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 140,830 Udhetim i brendshem 140,830 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 281,660 lekë |
| Invoice description | 1016078 Njesia Sig Cerem, lik kompesim ushqimi, e dieta VKM nr 765 dt 20.12.2023,urdher nr 50/7 dt 06.08.26, Urdher nr 57 dt 01.07.2026, Urdher nr 62 dt 10.07.2026, Urdher nr 65 dt 17.07.2026, Urdher nr 66 dt 20.07.2026, listepagese |
| 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. |