| Executed | 25.11.2015 |
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| Registered | 24.11.2015 |
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| Invoice | 37810130482015 |
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| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
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| Beneficiary | KADIU |
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| Branch | Tirane |
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| Category |
Shpenzime per mirembajtjen e mjeteve te transportit
185,220 |
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| Amount | 185,220 lekë |
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| Invoice description | 1013048 ISHP riparim mjete vazhdim kontr.785 dt. 08.06.2015 fat.1792(22475725) dt. 26.08.2015 fh. 98 dt. 26.008.2015 fat.2081(22479223) dt. 02.10.2015 pvmd dt. 02.10.2015 |
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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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