| Executed | 24.09.2026 |
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| Registered | 23.09.2026 |
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| Invoice | 34421520012026 |
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| Institution | Bashkia Belsh (0808) 2152001 |
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| Beneficiary | POSTA SHQIPTARE SH.A |
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| Branch | — |
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| Category |
Posta dhe sherbimi korrier
134,976 Sherbimet bankare
134,976 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 269,952 Albanian lekë |
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| Invoice description | 2026 Bashkia Belsh, Sherbim postar korrik 2026, fat nr.605/2026, 614/2026 dt 05.08.2026 |
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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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