| Executed | 31.07.2026 |
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| Registered | 30.07.2026 |
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| Invoice | 57610130182026 |
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| Institution | Spitali Gjirokaster (1111) 1013018 |
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| Beneficiary | ERAL CONSTRUCTION COMPANY |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shendetesore
19,178,976 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
19,178,976 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 38,357,952 lekë |
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| Invoice description | 1013018 Spitali Gjirokaster rikonstruk godina qendrore e spitalit fat nr 95/2026 dt 22.07.2026 sit pjesor nr 12 periudhe 01.06.-30.06.2026 kontr 1362/1 dt 04.11.2024 |
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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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