| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 19621090142026 |
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| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
6,988,821 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
6,988,821 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 13,977,642 lekë |
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| Invoice description | 2026 Agjensia Sherbimeve Publike Rurale paga me permbedhese borderoje 2026 nr punonjesish 104 |
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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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