| Executed | 28.07.2026 |
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| Registered | 27.07.2026 |
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| Invoice | 19510110112026 |
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| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
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| Beneficiary | Banka OTP Albania |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
31,164 Shpenzime te tjera transporti
31,164 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 62,328 lekë |
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| Invoice description | 1011011 Z.V.A Gjirokaster transport mesues liste pagese |
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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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