| Executed | 28.08.2026 |
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| Registered | 27.08.2026 |
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| Invoice | 38924520012026 |
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| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
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| Beneficiary | Z D R A V A |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik
5,778,850 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
5,778,850 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 11,557,700 lekë |
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| Invoice description | 2452001 Bashkia Dropull. Infrastrukture e gjelber ekologjike projekti gaps,fat nr 235 dt 05.08.2026,situacion pjeso nr 2 |
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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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