| Executed | 20.08.2026 |
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| Registered | 19.08.2026 |
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| Invoice | 32110170372026 |
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| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
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| Beneficiary | BANKA CREDINS |
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| Branch | — |
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| Category |
Sherbimet bankare
80,499,735 Shpenzime per mirembajtjen e objekteve specifike
80,499,735 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 160,999,470 lekë |
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| Invoice description | 1017037 Reparti 3001 2026 Shp per mirembaj helikopteresh transf vkm 1085 dt 24.12.2020 kerk per anetarsiNSPA 1634/4 dt 1.6.21 marrev 1818 dt 1.7.21 ft e pjes 165128907 dt 5.12.25 pv1731/3 dt 19.9.25 euro 850000 me kurs 94.7 me kurs 99.7 |
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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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