| Executed | 30.07.2026 |
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| Registered | 20.07.2026 |
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| Invoice | 49610100012026 |
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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
236,251 Sherbimet bankare
236,251 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 472,502 lekë |
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| Invoice description | Min.Fin..Sherb. kom elektr midis sist thesarit,sist pag AIPS, AECH Cloud Services(qershor 26) Fat.nr.5060255906, nr.5060265431, dt.30.06.2026 pv dt.20.7.2026 urdher nr.4229/2 prot dt.8.4.2026 Marreveshje 13503/1 prot dt.30.9.2025 |
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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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