| Executed | 14.08.2026 |
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| Registered | 30.07.2026 |
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| Invoice | 54910130012026 |
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| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
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| Beneficiary | C O L O M B O |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shendetesore
93,446,239 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
93,446,239 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 186,892,478 lekë |
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| Invoice description | 1013001 MSHMS |
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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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