| Executed | 02.09.2026 |
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| Registered | 01.09.2026 |
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| Invoice | 14910160072026 |
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| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
4,135,666 Furnizime dhe sherbime me ushqim per mencat
4,135,666 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 8,271,332 lekë |
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| Invoice description | 1016007 QMMT, Paga neto gusht 26 & komp me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 125 fakt 119 (65punonjes), listepag |
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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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