Zyra vendore e Arsimit Parauniversitar Poliçan (0232) → POSTA SHQIPTARE SH.A
| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 12010112722026 |
| Institution | Zyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 4,302 Posta dhe sherbimi korrier 4,302 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,604 lekë |
| Invoice description | 1011272 Shpenzim per sherbime postare 07- 2026 faturanr 224,247 dt 05.08.2026 Zva Polican |
| 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. |