| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 52210160202026 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 61,914 Furnizime dhe sherbime me ushqim per mencat 61,914 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 123,828 Albanian lekë |
| Invoice description | 1016020 Drejtoria Vendore e Policise, kompensim ushqimi, urdher 1822 dt 24.12.25, list pag |
| 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. |