| Executed | 01.09.2026 |
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| Registered | 24.08.2026 |
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| Invoice | 55810100012026 |
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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
238,458 Sherbimet bankare
238,458 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 476,916 lekë |
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| Invoice description | Min.Fin..Sherb. kom elektr midis sist thesarit,sist pag AIPS, AECH Cloud Services(korrik 26) Fat.nr.5060271333, nr.5060294205, dt.31.07.2026 pv dt.11.8.2026 urdher nr.110 nr.11818/2 prot dt.28.7.2026 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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