| Executed | 26.08.2026 |
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| Registered | 24.08.2026 |
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| Invoice | 25410110022026 |
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| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
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| Beneficiary | POSTA SHQIPTARE SH.A |
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| Branch | — |
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| Category |
Posta dhe sherbimi korrier
19,086 Shpenzime te tjera transporti
19,086 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 38,172 lekë |
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| Invoice description | 1011002 Zyra arsimore Berat sherbim postar ft nr 590 dt 05.08.2026 muaji korrik 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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