| Executed | 20.08.2026 |
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| Registered | 19.08.2026 |
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| Invoice | 160110110402026 |
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| Institution | Universiteti Politeknik (3535) 1011040 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | — |
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| Category |
Udhetim jashte shtetit
124,968 Shpenzime per pjesmarrje ne konferenca
124,968 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 249,936 lekë |
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| Invoice description | %1011040 UPT IGJEO - dieta jasht vend, autoriz nr 224/3 dt 4.5.2026, shkr nr 1390/1 dt 4.5.2026, listpag |
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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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