| Executed | 02.06.2025 |
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| Registered | 30.05.2025 |
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| Invoice | 17010130482025 |
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| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
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| Beneficiary | M E T A N I |
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| Branch | Tirane |
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| Category |
Sherbime te tjera
2,718,576 |
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| Amount | 2,718,576 lekë |
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| Invoice description | 1013048 ISHP 2025 - sherbim dezinfektimi mk nr 31/17 dt 08.12.2023 kont nr 461/29 dt dt 06.05.2025, fat nr 785/2025 dt 08.05.2025, sit sherb dt 08.05.2025 pv marr dorz nr 461/33dt 08.05..2025 |
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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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