| Executed | 29.04.2025 |
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| Registered | 28.04.2025 |
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| Invoice | 494210130512025 |
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| Institution | Sanatoriumi Tirane (3535) 1013051 |
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| Beneficiary | 2Z KONSTRUKSION |
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| Branch | Tirane |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
13,569,990 |
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| Amount | 13,569,990 lekë |
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| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' rik qendra spitalore Kavaje UP nr 2283 dt 26.11.2024 njoft.fit nr.340/53 dt 21.01.2025 kont nr 141/35 dt 19.02 .2025 ft nr 22 dt 08. |
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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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