| Executed | 25.08.2026 |
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| Registered | 21.08.2026 |
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| Invoice | 38224520012026 |
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| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
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| Beneficiary | 3 - SH |
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| Branch | — |
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| Category |
Shpenzime per situata te veshtira dhe per fatekeqesi
874,080 Te tjera transferta tek individet
874,080 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,748,160 lekë |
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| Invoice description | 2452001 Bashkia Dropull. Shpenzime per Projektin asistence levizese ne familje me nevoje sociale e te moshuar si pako etj, Kont.575, Permbledhese faturash e konfirmuar. |
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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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