| Executed | 25.08.2026 |
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| Registered | 24.08.2026 |
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| Invoice | 11310120902026 |
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| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
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| Beneficiary | BANKA CREDINS |
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| Branch | — |
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| Category |
Sherbimet bankare
19,673 Sherbime te tjera
19,673 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 39,346 lekë |
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| Invoice description | 1012090 Teatri Eksperimental 'Kujtim Spahivogli' 2026 dieta jashte vendit + kb urdh nr 590 dt 21.08.2026 aut nr 8472/1 dt 18.08.2026 kembim valutor me kurs 95.5 |
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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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