| Executed | 24.06.2026 |
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| Registered | 19.06.2026 |
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| Invoice | 40610130012026 |
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| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
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| Beneficiary | MONTAL |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore
28,944,000 |
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| Amount | 28,944,000 lekë |
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| Invoice description | 1013001 Min Shend Blerje eko mul, Loti 1 |
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| Source rows |
This payment was assembled from 8 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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