| Executed | 27.07.2026 |
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| Registered | 24.07.2026 |
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| Invoice | 17010110532026 |
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| Institution | Agjensia e Akreditimit (3535) 1011053 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | — |
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| Category |
Udhetim i brendshem
572,181 Udhetim jashte shtetit
572,181 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,144,362 lekë |
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| Invoice description | 1011053 ASCAL 2026-Lik dieta brenda vendit , urdher nr 83,dt 17.06.2026.Urdher 118117 dt 20.07.2026,urdher 118 dt 20.07.2026,Listpagese dt 22.07.2026 |
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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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