| Executed | 28.10.2026 |
|---|
| Registered | 27.10.2026 |
|---|
| Invoice | 20010870292026 |
|---|
| Institution | Komiteti Shteteror i Kulteve 1087029 |
|---|
| Beneficiary | Tranzit |
|---|
| Branch | — |
|---|
| Category |
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara
41,704 Shpenzime gjyqesore
41,704 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 83,408 Albanian lekë |
|---|
| Invoice description | 1087029-Komiteti Shteteror i Kulteve-lik per ekzekutimin te detyrimeve kontraktuale te parapaguara,,Shpenzime gjyqsore, ,Vendim nr 3549 dt 05.06.2026.Urdher nr 58 dt 08.10.2026 |
|---|
| 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.
|
|---|