| Executed | 27.07.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 29510130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | VALONA KONSTRUKSION |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 20,200,979 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 20,200,979 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 40,401,958 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - riko,perfor, god,obs.riko.termoi. fasad, kon.nr424/4 dt 30.8.23, amen nr433/4 dt13.5.26, shk. nr 222 dt 14.7.26, ft nr 96 dt 14.7.26, cert pg sit nr 3 dt 14.7.26, sit prog 13.5.26-9.7.26 |
| 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. |