Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) → The PLAZA Tirana
| Executed | 23.10.2026 |
|---|---|
| Registered | 21.10.2026 |
| Invoice | 21410112372026 |
| Institution | Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) 1011237 |
| Beneficiary | The PLAZA Tirana |
| Branch | — |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 151,801 Shpenzime per pritje e percjellje 151,801 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 303,602 Albanian lekë |
| Invoice description | %1011237 AKKSHI 2026 - pritj percjell, urdh nr 115 dt 2.10.2026, progr dt 9.10.2026, ft nr 4314 dt 14.10.2026 |
| 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. |