| Executed | 04.08.2026 |
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| Registered | 04.08.2026 |
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| Invoice | 27110160042026 |
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| Institution | Garda e Republike Tirane (3535) 1016004 |
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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
470,845 Furnizime dhe sherbime me ushqim per mencat
470,845 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 941,690 lekë |
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| Invoice description | 1016004 Garda e Republikes, Paga neto korrik 26 & trajtim me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 1505 fakt 1376 (5punonjes), listpag |
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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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