| Executed | 28.07.2026 |
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| Registered | 24.07.2026 |
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| Invoice | 30510730012026 |
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| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
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| Beneficiary | BANKA CREDINS |
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| Branch | — |
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| Category |
Udhetim i brendshem
88,481 Udhetim jashte shtetit
88,481 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 176,962 lekë |
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| Invoice description | 1073001 K Q Z 2026, lik dieta brenda dhe jashte vendit, listpag dt 20.07.2026, urdher nr 236,238 dt 29.06.2026, nr 250 dt 08.07.2026, nr 63 dt 04.06.2026, aut nr 63/1 dt 04.06.2026 |
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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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