| Executed | 20.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 30610130212014 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | T R I M E D |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 438,450 |
| Amount | 438,450 Albanian lekë |
| Invoice description | SPITALI LEZHE LIK FAT.0389 DT.11.08.2014 SIPAS KONTRATES |
| 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. |