| Executed | 19.08.2026 |
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| Registered | 18.08.2026 |
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| Invoice | 28321520012026 |
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| Institution | Bashkia Belsh (0808) 2152001 |
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| Beneficiary | POSTA SHQIPTARE SH.A |
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| Branch | — |
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| Category |
Posta dhe sherbimi korrier
150,568 Sherbimet bankare
150,568 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 301,136 lekë |
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| Invoice description | 2026 Bashkia Belsh, Sherbim postar, fat nr.473/2026, 477/2026 dt 03.07.2026 |
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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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