| Executed | 03.08.2026 |
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| Registered | 30.07.2026 |
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| Invoice | 27510030012026 |
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| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
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| Beneficiary | BANKA CREDINS |
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| Branch | — |
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| Category |
Sherbimet bankare
2,375,475 Shpenzime per honorare
2,375,475 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,750,950 lekë |
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| Invoice description | 602 Aparati i KM. Pagese keshilltar i jashtem.Vkm nr.325 dt.31.5.23.Urdher nr.209 dt.6.11.2026, Aneks Kontr.dt.6.11.25.Up.dt..30.7.2026.Ft.nr.38 dt.10.6.26, nr.39 dt.10.6.2026,Ft.40 dt.7.7.26. |
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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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