| Executed | 18.09.2026 |
|---|---|
| Registered | 17.09.2026 |
| Invoice | 25221560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 48,650 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 48,650 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 97,300 Albanian lekë |
| Invoice description | TELEFONI FAT NR 4935044 DT 02.08.2026 BASHKIA KONISPOL |
| 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. |