| Executed | 14.01.2026 |
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| Registered | 14.01.2026 |
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| Invoice | 72310130882025 |
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| Institution | Maternitet Nr.2T. (3535) 1013088 |
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| Beneficiary | MENI |
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| Branch | Tirane |
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| Category |
Shpenzime per mirembajtjen e objekteve ndertimore
342,820 |
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| Amount | 342,820 lekë |
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| Invoice description | 1013088 SUOGJ Koco Gliozheni sherbim mirmb ndertimore kont vazhdim nr 564/1 dt 19.06.2025 ft nr 44 dt 17.12.2025 sit dt 17.12.2025 |
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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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