| Executed | 10.08.2026 |
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| Registered | 06.08.2026 |
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| Invoice | 27010160562026 |
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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
123,338 Sherbimet bankare
123,338 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 246,676 lekë |
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| Invoice description | 1016056 QFMT- lik transf rinovim çertif SSL Policine Shtetit, kb, fat 288204 dt 20.7.26, relac dt 27.7.2026, shk 365/4 dt 30.7.26, 1,436USDX83leke |
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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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