| Executed | 05.08.2026 |
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| Registered | 04.08.2026 |
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| Invoice | 45021420012026 |
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| Institution | Bashkia Tepelene (1134) 2142001 |
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| Beneficiary | POSTA SHQIPTARE SH.A |
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| Branch | — |
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| Category |
Ndihme ekonomike
2,468,790 Pagese paaftesie
2,468,790 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,937,580 lekë |
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| Invoice description | PAAFTESI NDIHME KORRIK BASHKI TEPELENE |
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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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