| Executed | 25.08.2026 |
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| Registered | 21.08.2026 |
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| Invoice | 31710030012026 |
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| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
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| Beneficiary | BANKA CREDINS |
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| Branch | — |
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| Category |
Sherbimet bankare
783,866 Shpenzime per honorare
783,866 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,567,732 lekë |
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| Invoice description | 602 Aparati i KM. Shpenzime Keshilltar i Jashtem.VKM nr.325 dt.31.5.2023.Urdher nr.209 dt.6.11.25.Aneks kontrate dt.6.11.25.Urdherpagese dt.21.8.26.Fature nr.41 dt.11.8.26. |
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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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