| Executed | 27.07.2026 |
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| Registered | 24.07.2026 |
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| Invoice | 4410150022026 |
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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
33,572,213 Kancelari
33,572,213 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
33,572,213 Sherbimet bankare
33,572,213 Sherbime te tjera
33,572,213 Karburant dhe vaj
33,572,213 Udhetim i brendshem
33,572,213 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore
33,572,213 Shpenzime per qiramarrje ambjentesh
33,572,213 Shpenzime per pritje e percjellje
33,572,213 Shpenzime per te tjera materiale dhe sherbime operative
33,572,213 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 369,294,343 lekë |
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| Invoice description | 1015002-Perfaqesite Diplomatike:Transferte fondi per Ambasada Urdher transf 11011 dt 20.7.2026 Shuma 350000Euro Kursi 1 eur = 95.9 leke permb shpenz qershor 2026 |
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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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