| Executed | 06.10.2026 |
|---|---|
| Registered | 05.10.2026 |
| Invoice | 58021420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Ndihme ekonomike 363,644 Pagese paaftesie 363,644 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 727,288 Albanian lekë |
| Invoice description | NE ,PAK-U SHTATOR BASHKI TEPELENE |
| 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. |