| Executed | 28.08.2026 |
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| Registered | 24.08.2026 |
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| Invoice | 55510100012026 |
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| Institution | Aparati Ministrise se Financave (3535) 1010001 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | — |
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| Category |
Te tjera materiale dhe sherbime speciale
28,175,350 Sherbimet bankare
28,175,350 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 56,350,700 lekë |
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| Invoice description | Min.Fin. Shp lik paradhenies ne proc arbitrazh nderkomb ICC Case No.29845/ICA7 LK Invest shpk e Novomatic AG k RSH 350,000 doll Shkr avokat nr.1092/56 prot dt.30.07.2026 ne MF nr.12892 prot dt.3.8.2026 Letra Sekret te ICC date 27.7.2026 |
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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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