| Executed | 01.10.2025 |
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| Registered | 29.09.2025 |
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| Invoice | 39721011562025 |
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| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
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| Beneficiary | MILI FAR |
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| Branch | Tirane |
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| Category |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
7,244,738 |
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| Amount | 7,244,738 lekë |
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| Invoice description | 2101156,DPOP-Blerje preparate per dezinfektim, kontr ne vazhd nr 389/10 dt 04.06.2025, fat nr 1901 dt 18.08 |
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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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