| Executed | 30.07.2026 |
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| Registered | 20.07.2026 |
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| Invoice | 49710100012026 |
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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
10,175,150 Sherbimet bankare
10,175,150 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 20,350,300 lekë |
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| Invoice description | Min.Fin.Sherbim per vleresimin e riskut te kreditit ne RShq 122,000 doll Fat. nr.GB26001427 dt.10.06.2026, ne MF nr.11485 prot. dt.06.07.2026, shkrese 11485/1 prot, dt.14.7.2026, kontrate dt 05.02.2007 kurs kemb |
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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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