| Executed | 10.08.2026 |
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| Registered | 28.07.2026 |
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| Invoice | 54510130012026 |
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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
3,507,894 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
3,507,894 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 7,015,788 lekë |
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| Invoice description | 1013001 Min Shend Rikonstruksion iSpitali Lushnje Urdh prok nr 861 dt 11.03.2025 PV njof fit nr 861/12 dt 12.05.2025 Kontr nr 2183/4 dt 4.7.2025 Situac nr 2 dt 1.4.25-30.4.25 Fat nr 356 dt 8.5.2026 Nr ditari dety prapam 56490 dt 24.07.2026 |
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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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