| Executed | 10.08.2026 |
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| Registered | 28.07.2026 |
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| Invoice | 54610130012026 |
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| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
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| Beneficiary | LLAZO/ |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shendetesore
35,940,142 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
35,940,142 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 71,880,284 lekë |
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| Invoice description | 1013001 MIn shend Rik Sp Lushnje Urdher prok nr 861 dt 11.032025 |
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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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