| Executed | 13.08.2026 |
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| Registered | 05.08.2026 |
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| Invoice | 51510100012026 |
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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
8,257,850 Sherbimet bankare
8,257,850 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 16,515,700 lekë |
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| Invoice description | Min.Fin Pag ekspertit kontrak Toby Cadman kund ekzekut vend arbitrazhit ICSID Case no.ARB 15/28 dt.24.4.2019 75,000 pou Fatura nr.366765 dt.27.06.2026 shkr av nr.48/53 prot dt.24.7.2026 MF nr.12591 prot dt.27.7.2026 kontr dt.18.2.2026 |
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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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