| Executed | 07.08.2026 |
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| Registered | 06.08.2026 |
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| Invoice | 27221120012026 |
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| Institution | Bashkia Patos (0909) 2112001 |
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| Beneficiary | POSTA SHQIPTARE SH.A |
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| Branch | — |
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| Category |
Te tjera materiale dhe sherbime speciale
81,339 Ndihme ekonomike
81,339 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 162,678 lekë |
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| Invoice description | Bashkia Patos ndihma ekonomike 6% Qershor 2026 urdh. listepagesa |
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| 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.
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