| Executed | 13.08.2026 |
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| Registered | 12.08.2026 |
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| Invoice | 51710160202026 |
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| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
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| Beneficiary | BANKA CREDINS |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
2,836,091 Furnizime dhe sherbime me ushqim per mencat
2,836,091 Udhetim i brendshem
2,836,091 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 8,508,273 lekë |
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| Invoice description | 1016020 Drejtoria Vendore e Policise, kompensim ushqimi & shtese larg, shk 6624/1 dt 28.7.26, urdher 1822 dt 24.12.25, list pag |
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| Source rows |
This payment was assembled from 3 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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