| Executed | 12.08.2026 |
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| Registered | 11.08.2026 |
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| Invoice | 55521060012026 |
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| Institution | Bashkia Peshkopi (0606) 2106001 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | — |
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| Category |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna
517,953 Shpenzime gjyqesore
517,953 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,035,906 lekë |
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| Invoice description | 2106001, Bashkia Diber, shlyerje vendim gjyqesor, vendimi shkalles pare Tirane nr1314 dt17.03.2026, urdher nr404 dt06.08.2026 |
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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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