| Executed | 02.09.2026 |
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| Registered | 01.09.2026 |
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| Invoice | 19310160302026 |
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| Institution | Komisariati i Policise Kukes (1818) 1016030 |
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| Beneficiary | UNION BANK SHA |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
177,049 Furnizime dhe sherbime me ushqim per mencat
177,049 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 354,098 lekë |
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| Invoice description | 1016030 Dr Policise Kukes Paga ,kompesim ushqimi muaji Gusht 2026 borderoja bashkengjitur |
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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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