| Executed | 26.08.2026 |
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| Registered | 11.08.2026 |
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| Invoice | 54710100012026 |
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| Institution | Aparati Ministrise se Financave (3535) 1010001 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | — |
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| Category |
Sherbimet bankare
35,236,488 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara
35,236,488 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 70,472,976 lekë |
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| Invoice description | Min.Fin Shp sherb Audit jashtem A.Forensic vl zbat prog IPARD II (2014-2020) 373,660 eu Fat.nr.260300000764 dt.20.5.26 up 6446/10 dt.21.10.24 F.nj.f 17004/2 24.12.24 F.zb.kont Kont sh nr.17869 pr dt.30.12.2024 A.Ko nr.9095/2 pr dt.13.6.2025 |
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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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