| Executed | 18.08.2026 |
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| Registered | 17.08.2026 |
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| Invoice | 54021680012026 |
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| Institution | Bashkia Maliq (1515) 2168001 |
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| Beneficiary | POSTA SHQIPTARE SH.A |
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| Branch | — |
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| Category |
Posta dhe sherbimi korrier
221,566 Sherbime te tjera
221,566 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 443,132 lekë |
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| Invoice description | 2168001 BASHKIA MALIQ POSTA DHE SHERBIMI POSTAR MUAJI KORRIK ,FATURA NR.727 DT.07.08.2026,FATURA NR.759 DT.10.08.2026 |
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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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