| Executed | 03.09.2026 |
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| Registered | 02.09.2026 |
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| Invoice | 30810160042026 |
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| Institution | Garda e Republike Tirane (3535) 1016004 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
599,017 Uniforma dhe veshje te tjera speciale
599,017 Furnizime dhe sherbime me ushqim per mencat
599,017 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,797,051 Albanian lekë |
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| Invoice description | 1016004 Garda e Republikes, Paga neto gusht 26 & trajtim me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 1505 fakt 1365 (5punonjes), listpag |
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| Source rows |
This payment was assembled from 3 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.
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