| Executed | 27.07.2026 |
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| Registered | 24.07.2026 |
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| Invoice | 4610150022026 |
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| Institution | Perfaqsite Diplomatike (3535) 1015002 |
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| Beneficiary | BANKA CREDINS |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
44,568,020 Kancelari
44,568,020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
44,568,020 Sherbimet bankare
44,568,020 Sherbime te tjera
44,568,020 Karburant dhe vaj
44,568,020 Udhetim i brendshem
44,568,020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore
44,568,020 Shpenzime per qiramarrje ambjentesh
44,568,020 Shpenzime per pritje e percjellje
44,568,020 Shpenzime per te tjera materiale dhe sherbime operative
44,568,020 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 490,248,220 lekë |
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| Invoice description | 1015002-Perfaqesite Diplomatike:Transferte fondi per Ambasada Urdher transf 11010 dt 20.7.2026 Shuma 530000$ Kursi 1$=84leke Permb shpenz qershor |
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| Source rows |
This payment was assembled from 11 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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