| Executed | 02.09.2026 |
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| Registered | 01.09.2026 |
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| Invoice | 21110160092026 |
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| Institution | Komisariati Special "Renea" Tirane (3535) 1016009 |
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| Beneficiary | BANKA CREDINS |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
5,168,272 Furnizime dhe sherbime me ushqim per mencat
5,168,272 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 10,336,544 lekë |
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| Invoice description | 1016009 Renea, Paga gusht 26, nr pun 180/173 (40punonj ), list pag |
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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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