| Executed | 10.08.2026 |
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| Registered | 07.08.2026 |
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| Invoice | 27110160562026 |
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| Institution | QFM Teknike Tirane (3535) 1016056 |
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| Beneficiary | BANKA CREDINS |
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| Branch | — |
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| Category |
Te tjera materiale dhe sherbime speciale
388,017 Sherbimet bankare
388,017 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 776,034 lekë |
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| Invoice description | 1016056 QFMT- lik transf transmetim i te dhenave ATS-G, fat ALB-2026-004 dt 23.7.26, relac 3/20R3 dt 6.8.26, 4100euroX94.5leke |
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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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