| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 17510160302026 |
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| Institution | Komisariati i Policise Kukes (1818) 1016030 |
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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
899,462 Furnizime dhe sherbime me ushqim per mencat
899,462 Te tjera transferta tek individet
899,462 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,698,386 lekë |
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| Invoice description | 1016030 Dr Policise Kukes Paga, kompesim ushqimi, Korrik 2026 borderoja bashkengjitur nr punonjeseve plan/Fakt 234/12 |
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| Source rows |
This payment was assembled from 3 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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