| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 25910160312026 |
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| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
2,678,941 Furnizime dhe sherbime me ushqim per mencat
2,678,941 Te tjera transferta tek individet
2,678,941 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 8,036,823 lekë |
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| Invoice description | DREJTORIA VENDORE E POLICISE LEZHE PAHUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026,NR I PUNONJESVE 24 |
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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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