| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 52121420012026. |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Ndihme ekonomike 2,688,331 Pagese paaftesie 2,688,331 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,376,662 Albanian lekë |
| Invoice description | PAAFTESI , NDIHME GUSHT BASHKI TEPELENE |
| 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. |