| Executed | 17.08.2026 |
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| Registered | 14.08.2026 |
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| Invoice | 27710110082026 |
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| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
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| Beneficiary | POSTA SHQIPTARE SH.A |
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| Branch | — |
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| Category |
Posta dhe sherbimi korrier
48,499 Sherbimet bankare
48,499 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 96,998 lekë |
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| Invoice description | 2026 Zyra Arsimore Elbasan, Shpenzime Postare Korrik 2026, Fat nr. 561 dt.04.08.2026, Fat nr.607 dt.05.08.2026,Sipas Akt Rakordimit me posten |
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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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