| Executed | 14.08.2026 |
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| Registered | 13.08.2026 |
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| Invoice | 73321110012026 |
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| Institution | Bashkia Fier (0909) 2111001 |
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| Beneficiary | POSTA SHQIPTARE SH.A |
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| Branch | — |
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| Category |
Ndihme ekonomike
3,383,929 Pagese paaftesie
3,383,929 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 6,767,858 lekë |
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| Invoice description | 2111001 Bashkia Fier Pagesa e Ndihmes ekonomike Korrik/2026 sipas Vendimit te DRSHSSH Fier nr.07 dt.22.07.2026 dhe 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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