| Executed | 05.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 22421560012026 |
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| Institution | Bashkia Konispol (3731) 2156001 |
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| Beneficiary | POSTA SHQIPTARE SH.A |
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| Branch | — |
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| Category |
Ndihme ekonomike
3,616,734 Pagese paaftesie
3,616,734 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 7,233,468 lekë |
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| Invoice description | NDIHME DHE PAAFTESI SIPAS VENDIMIT NR 7 DT 22.07.2026, URDHER 63 DT 03.08.2026 BASHKIA KONISPOL |
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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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