| Executed | 13.08.2026 |
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| Registered | 05.08.2026 |
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| Invoice | 51410100012026 |
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| Institution | Aparati Ministrise se Financave (3535) 1010001 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | — |
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| Category |
Te tjera materiale dhe sherbime speciale
3,424,986 Sherbimet bankare
3,424,986 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 6,849,972 lekë |
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| Invoice description | Min.Fin Lik stud ligj Allen Overy Shearman Sterl LLP perf mbrojt arbitrazhit PCA Case No.2023-64 M.Ndroqi k RSH 36,163 eu F.nr.2181010125 dt.15.12.25 let PCA dt.8.1.26 shkr av nr.198/12 dt.13.7.26 nr.12077 15.7.26 kont 30.5.2023 URDP 74846 |
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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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