| Executed | 27.08.2026 |
|---|
| Registered | 20.08.2026 |
|---|
| Invoice | 350121010012026 |
|---|
| Institution | Bashkia Tirana (3535) 2101001 |
|---|
| Beneficiary | POSTA SHQIPTARE SH.A |
|---|
| Branch | — |
|---|
| Category |
Shpenzime per te tjera materiale dhe sherbime operative
1,396,200 Bursa
1,396,200 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 2,792,400 lekë |
|---|
| Invoice description | 2101001 Bashkia Tirane Bursat e nxenesve te shkollave te mesme te pergjithshme 2025-2026 VKB nr.101 dt 18.12.25 listpagesa 2026 Lista 11 |
|---|
| 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.
|
|---|