| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 69021220012026 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | ILIRJAN POSTOLI |
| Branch | — |
| Category | Kancelari 322,800 Furnizime dhe materiale te tjera zyre dhe te pergjishme 322,800 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 645,600 lekë |
| Invoice description | BASHKIA KORCE (2122001) BL.KANCELARI,LETER,BOJE PRINTERI DHE FOTOKOPJE,LOTI I KANCELARI DHE LETER,U.P NR.219 DT 27.02.2026,FOR.I NJOF.TE KONTR.SE NENSHKRUAR,KONTR.DT 15.04.2026,FAT.7236/2026 DT 02.07.2026,F.H NR.43,P.V.M.D DT 02.07.2026 |
| 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. |