| Executed | 03.09.2026 |
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| Registered | 02.09.2026 |
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| Invoice | 30610160042026 |
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| Institution | Garda e Republike Tirane (3535) 1016004 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
31,024,754 Uniforma dhe veshje te tjera speciale
31,024,754 Furnizime dhe sherbime me ushqim per mencat
31,024,754 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 93,074,262 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 (334punonjes), 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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