| Executed | 13.08.2026 |
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| Registered | 12.08.2026 |
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| Invoice | 158710110402026 |
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| Institution | Universiteti Politeknik (3535) 1011040 |
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| Beneficiary | ONE ALBANIA |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
39,807 Sherbime telefonike
39,807 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 79,614 lekë |
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| Invoice description | %1011040 UPT REKT - lik telefon, ft nr 4146100 dt 1.8.2026 |
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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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