| Executed | 03.08.2026 |
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| Registered | 30.07.2026 |
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| Invoice | 8210060992026 |
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| Institution | Instituti Studimeve te Transportit Tirane (3535) 1006099 |
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| Beneficiary | MIXTA |
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| Branch | — |
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| Category |
Shpenz. per rritjen e te tjera AQT
1,306,810 Sherbime te tjera
1,306,810 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,613,620 lekë |
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| Invoice description | 1006099 INST Transp 2026, lik ft sherb asistence teknike, up nr 86/1 dt 20.04.2026, njoft fit dt 19.06.2026, kontr nr 86/14 dt 08.07.2026, ft nr 2/2026 dt 16.07.2026 |
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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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