| Executed | 02.09.2026 |
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| Registered | 01.09.2026 |
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| Invoice | 66610170012026 |
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| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
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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
8,857,623 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
8,857,623 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 17,715,246 lekë |
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| Invoice description | 1017001,Min e Mbrojtjes ,paga Gusht 2026,nr limit 406 fakt 90 1 me kontrate , listpagesa |
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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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