| Executed | 25.11.2024 |
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| Registered | 21.11.2024 |
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| Invoice | 51010130482024 |
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| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
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| Beneficiary | SOLID GROUP |
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| Branch | Tirane |
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| Category |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
366,288 |
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| Amount | 366,288 lekë |
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| Invoice description | 1013048 ISHP 2024 -materjale pastrimi up 1067/7 dt 07 .10.2024 njof fit dt 24.10.2024 ft 67 dt 22 |
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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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