| Executed | 27.07.2026 |
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| Registered | 24.07.2026 |
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| Invoice | 4510150022026 |
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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
45,092,721 Kancelari
45,092,721 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
45,092,721 Sherbimet bankare
45,092,721 Sherbime te tjera
45,092,721 Karburant dhe vaj
45,092,721 Udhetim i brendshem
45,092,721 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore
45,092,721 Shpenzime per qiramarrje ambjentesh
45,092,721 Shpenzime per pritje e percjellje
45,092,721 Shpenzime per te tjera materiale dhe sherbime operative
45,092,721 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 496,019,931 lekë |
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| Invoice description | 1015002-Perfaqesite Diplomatike:Transferte fondi per Ambasada Urdher transf 11007 dt 20.7.2026 Shuma 470000Euro Kursi 1Euro=95.9leke 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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