| Executed | 28.07.2026 |
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| Registered | 24.07.2026 |
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| Invoice | 6641011039226 |
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| Institution | Universiteti i Tiranes (3535) 1011039 |
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| Beneficiary | BANKA CREDINS |
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| Branch | — |
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| Category |
Sherbimet bankare
25,080 Shpenzime per honorare
25,080 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 50,160 lekë |
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| Invoice description | 1011039 Rektorati UT 2026- honorare + kb urdh nr 2414/1 dt 22.07.2026 marreveshje nr 101237085 dt 01.10.2025 kembim valutor me kurs 95 |
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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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