| Executed | 11.08.2026 |
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| Registered | 10.08.2026 |
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| Invoice | 74821240012026 |
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| Institution | Bashkia Kucove (0217) 2124001 |
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| Beneficiary | Banka OTP Albania |
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| Branch | — |
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| Category |
Udhetim i brendshem
267,129 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
267,129 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 534,258 lekë |
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| Invoice description | 2124001 liste pagese shperblim keshilltar korrik 2026 bashkia |
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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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