| Executed | 20.08.2026 |
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| Registered | 19.08.2026 |
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| Invoice | 17310131352026 |
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| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | — |
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| Category |
Te tjera materiale dhe sherbime speciale
39,050 Sherbimet bankare
39,050 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 78,100 lekë |
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| Invoice description | 1013135 Sht. Femij Zyber Hallulli 2026-shp kuota per femijet vkm nr 107 dt 15.02.2017 listepagese |
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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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