| Executed | 28.07.2026 |
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| Registered | 24.07.2026 |
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| Invoice | 309821010012026 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | POSTA SHQIPTARE SH.A |
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| Branch | — |
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| Category |
Shpenzime per te tjera materiale dhe sherbime operative
2,460,680 Bursa
2,460,680 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,921,360 lekë |
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| Invoice description | 2101001 Bashkia Tirane Bursat e nxenesve te shkollave te mesme te pergjithshme 2025-2026 VKB nr.101 dt 18.12.25 listpag |
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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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