Drejtoria e Policise Tirane (3535) → BANKA KOMBETARE TREGTARE
| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 51810160202026 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,149,434 Udhetim i brendshem 2,149,434 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,298,868 lekë |
| 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 |
| 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. |