| Executed | 28.07.2026 |
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| Registered | 27.07.2026 |
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| Invoice | 57121350012026 |
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| Institution | Bashkia Permet (1128) 2135001 |
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| Beneficiary | POSTA SHQIPTARE SH.A |
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| Branch | — |
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| Category |
Kompensime speciale te tjera
295,318 |
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| Amount | 295,318 lekë |
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| Invoice description | BASHKIA PERMET BONUS QERAJE QERSHOR 2026 URDHER NR 183 DT 20.07.2026 SHKRESA NR 3489/2 PROT DT 18.05.2026 |
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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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