| Executed | 28.08.2026 |
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| Registered | 27.08.2026 |
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| Invoice | 58610130222026 |
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| Institution | Spitali Lushnje (0922) 1013022 |
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| Beneficiary | Express Air Conditioning |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve
466,906 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra
466,906 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 933,812 lekë |
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| Invoice description | 1013022 Spitali Lushnje per sa lik F.V kondicionere inverter mural,fat.nr.2 dt.31.7.2026,FH nr.64 dt.31.7.2026, PV marrje dorezim dt.31.7.2026,k.bl.nr.29 dt.30.6.2026,nj.fit.nr.1384/4,dt.13.7.2026 |
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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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