| Executed | 05.06.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 34710130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 3,596,464 |
| Amount | 3,596,464 lekë |
| Invoice description | 1013001 Min Shend Blerje Tonera Urdhër prokurim 2185 dt 15.11.2024 PV. Njof. Fit. 2185/17 dt 18.02.2025 Kontratë 1045/10 dt 23.12.2025 Faturë 20840/2025 dt 29.12.2025 |
| 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. |