| Executed | 10.08.2026 |
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| Registered | 07.08.2026 |
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| Invoice | 27721160012026 |
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| Institution | Bashkia Libohove (1111) 2116001 |
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| Beneficiary | POSTA SHQIPTARE SH.A |
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| Branch | — |
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| Category |
Posta dhe sherbimi korrier
69,683 Sherbime te tjera
69,683 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 139,366 lekë |
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| Invoice description | 2116001 Bashkia Libohove posta tabele permbledhese dt 06.08.2026 |
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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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