| Executed | 13.08.2026 |
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| Registered | 12.08.2026 |
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| Invoice | 51910160202026 |
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| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | — |
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| Category |
Furnizime dhe sherbime me ushqim per mencat
1,562,584 Udhetim i brendshem
1,562,584 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,125,168 lekë |
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| 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 |
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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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