| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 26410160562026 |
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| Institution | QFM Teknike Tirane (3535) 1016056 |
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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
727,219 Furnizime dhe sherbime me ushqim per mencat
727,219 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,454,438 lekë |
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| Invoice description | 1016056 QFMT- paga korrik 26, nr pun 26/25 (8punonjes), list pag |
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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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