| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 26110160312026 |
| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 55,081 Furnizime dhe sherbime me ushqim per mencat 55,081 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 110,162 Albanian lekë |
| Invoice description | DREJTORIA VENDORE E POLICISE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026 NR I PUNONJESVE 1 |
| 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. |