Reparti Ushtarak Nr.6640 Tirane (3535) → SHTEPIA QENDRORE USHTRISE
| Executed | 30.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 27010170882026 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | SHTEPIA QENDRORE USHTRISE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 46,500 Shpenzime per qiramarrje ambjentesh 46,500 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 93,000 lekë |
| Invoice description | 1017088% reparti 6640, 2026 qira hoteli udher MM 547 dt 21.03.2026 ft 84 dt 20.7.2026 |
| 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. |