| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 20410160702026 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Sherbime telefonike 36,420 Udhetim i brendshem 36,420 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 72,840 Albanian lekë |
| Invoice description | PREFEKTURA LEZHE PAGUAN DIETA SIPAS LISTEPAGESES KORRIK 2026,NR I PERFITUESVE 5 |
| 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. |