| Executed | 24.07.2026 |
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| Registered | 23.07.2026 |
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| Invoice | 66010110392026 |
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| Institution | Universiteti i Tiranes (3535) 1011039 |
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| Beneficiary | BANKA CREDINS |
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| Branch | — |
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| Category |
Sherbimet bankare
69,160 Shpenzime per honorare
69,160 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 138,320 lekë |
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| Invoice description | 1011039 Rektorati UT 2026- honorare projekti JNGEO urdher nr 2330/2 dt 08.07.2026 marr nr 101175550 dt 08.07.2023 vlera 722 euro me kurs dt 23.07.2026 95 lek |
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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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