| Executed | 29.07.2026 |
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| Registered | 28.07.2026 |
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| Invoice | 80410111502026 |
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| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
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| Beneficiary | BANKA CREDINS |
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| Branch | — |
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| Category |
Sherbimet bankare
50,779 Udhetim jashte shtetit
50,779 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 101,558 lekë |
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| Invoice description | 1011150 UNIVERSITETI -- PAGUAR SHPENZIME UDHETIMI PER PROJEKIN 'DIPLOME E PERBASHKET NE CIKLIN E PARE TE STUDIMEVE BACHELOR IBM' LIST 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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