Spitali Universitar i Traumes (3535) → SHTEPIA QENDRORE USHTRISE
| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 52210171382026 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | SHTEPIA QENDRORE USHTRISE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 23,250 Shpenzime per qiramarrje ambientesh zyre te institucioneve 23,250 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,500 lekë |
| Invoice description | %1017138% SUT 2026-Pagese qera hotel ushtarak Ub 161 dt 26.2.2026 Kontr 3346/1 dt 15.2.2024 Ft 79 dt 20.7.2026 |
| 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. |