Reparti Ushtarak Nr.6640 Tirane (3535) → SHTEPIA QENDRORE USHTRISE
| Executed | 13.10.2026 |
|---|---|
| Registered | 12.10.2026 |
| Invoice | 33510170882026 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | SHTEPIA QENDRORE USHTRISE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 45,000 Shpenzime per qiramarrje ambjentesh 45,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 90,000 Albanian lekë |
| Invoice description | 1017088% reparti 6640, 2026 Qera hoteli ushtarak Urdher min 547 dt 21.3.2017 Ft 106 dt 21.9.26 |
| 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. |