| Executed | 07.08.2026 |
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| Registered | 06.08.2026 |
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| Invoice | 16021550012026 |
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| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
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| Beneficiary | POSTA SHQIPTARE SH.A |
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| Branch | — |
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| Category |
Ndihme ekonomike
4,915,889 Pagese paaftesie
4,915,889 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 9,831,778 lekë |
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| Invoice description | Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK KORRIK 2026 VENDIM 7/2026 dt 29.07.2026 URDHER 784 N. Ekonomike dhe 785 PAK DT 31.07.2026 ,SIPAS PERMB. Korrik 2026 DT 06.08.2026 per NJA .Qaf- Mali, Iballe,Fierze, Blerim |
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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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