| Executed | 23.09.2026 |
|---|---|
| Registered | 16.09.2026 |
| Invoice | 35910030012026 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Sherbimet bankare 775,527 Shpenzime per honorare 775,527 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,551,054 Albanian lekë |
| Invoice description | 602 Aparati i KM. Pagese keshilltar i jashtem. Vkm nr.325 dt.31.05.2026,i ndryshuar. Urdher nr.209 dt.6.11.2025.Aneks kontr.dt.6.11.2025.Up.dt.16.9.2026.Ft.42 dt.11.09.2026. |
| 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. |