| Executed | 13.08.2026 |
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| Registered | 12.08.2026 |
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| Invoice | 53310170092026 |
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| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | — |
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| Category |
Sherbimet bankare
311,039 Shpenzime per te tjera materiale dhe sherbime operative
311,039 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 622,078 lekë |
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| Invoice description | Reparti nr. 1001 1017009 2026 shp operative transferte vazhdim kont qiraje 549/4 dt 5.3.26 ft 79 dt 30.6.26 euro 3300 m kurs 93.3 |
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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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