| Executed | 13.08.2026 |
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| Registered | 05.08.2026 |
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| Invoice | 51710100012026 |
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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
1,894,350 Sherbimet bankare
1,894,350 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,788,700 lekë |
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| Invoice description | Min.Fin Shp.sherb. perfaqes ne kund dek ekzekut nr.14920/2024 dt.8.11.2024 pale Hydro s.r.l dhe RSH, Clifford Ch 20,000 eu F.nr.452610000829 dt.8.7.26 sh av nr.888/26 pr dt.27.7.26 ne MF nr.12687 dt.29.7.26 kont dt.11.02.2025 |
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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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