| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 45321080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Pagese paaftesie 25,602,264 |
| Amount | 25,602,264 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK/ NDIHMA PAK SIPAS LISTEPAGESES |
| 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. |