| Executed | 02.09.2026 |
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| Registered | 01.09.2026 |
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| Invoice | 2510131182026 |
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| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
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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
2,360,615 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
2,360,615 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,721,230 lekë |
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| Invoice description | 1013118 INSPEKTORIATI SHTETEROR SHENDETESOR VLORE PAGA GUSHT 2026,ME BORDERO |
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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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