| Executed | 31.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 49410130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | EUROMED |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 7,170,600 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,170,600 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 14,341,200 lekë |
| Invoice description | 1013064 Spitali Berat pagese paisje mjeksore kontrata nr.2472, dt,05.06.2026, UP nr.1739, dt,08.04.2026, Njof.nensh.kontrates nr.2478,dt.05.06.2026, PV nr.2871 dt.01.07.2026, FH nr.62, dt.01.07.2026, fatura nr.5376, dt.30.06.2026 |
| 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. |