| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 54021680012026 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 221,566 Sherbime te tjera 221,566 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 443,132 Albanian lekë |
| Invoice description | 2168001 BASHKIA MALIQ POSTA DHE SHERBIMI POSTAR MUAJI KORRIK ,FATURA NR.727 DT.07.08.2026,FATURA NR.759 DT.10.08.2026 |
| 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. |