| Executed | 28.08.2026 |
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| Registered | 27.08.2026 |
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| Invoice | 52121050012026 |
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| Institution | Bashkia Bilisht (1505) 2105001 |
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| Beneficiary | Valentina Bogdani |
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| Branch | — |
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| Category |
Te tjera materiale dhe sherbime speciale
477,480 Te tjera transferta tek individet
477,480 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 954,960 lekë |
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| Invoice description | BASHKIA DEVOLL PAGESE PER VESHJE PER FEMIJET NE NEVOJE URDHER NR 372 DT 26.08.2026 FAT NR 93 DT 27.07.2026 FH NR 85 DT 28.07.2026 AKT MARRJE 28.07.2026 VALENTINA BOGDANI |
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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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