| Executed | 21.08.2026 |
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| Registered | 20.08.2026 |
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| Invoice | 81610020012026 |
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| Institution | Kuvendi Popullor (3535) 1002001 |
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| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
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| Branch | — |
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| Category |
Udhetim i brendshem
1,521,722 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
1,521,722 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,043,444 lekë |
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| Invoice description | 1002001-Kuvendi, lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, 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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