| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 45721380012026 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Ndihme ekonomike 539,932 |
| Amount | 539,932 lekë |
| Invoice description | NDIHMA EKONOMIKE SIPAS VENDIMIT NR 73/74 DT 04.08.2026, URDHER KRYETARI NR 299 DT 18.08.2026 BASHKIA SARANDE |
| 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. |