| Executed | 31.07.2026 |
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| Registered | 30.07.2026 |
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| Invoice | 33824520012026 |
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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
4,294,097 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
4,294,097 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 8,588,194 lekë |
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| Invoice description | 2452001 Bashkia Dropull. Projekti GAPS Infrastrukture e gjelber bashkiake me gjurme ekologjike minimale, Kont.583, Fature 214 dt 03.07.2026, Situacion nr.1 Prill Maj 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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