| Executed | 31.08.2026 |
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| Registered | 27.08.2026 |
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| Invoice | 14110111392026 |
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| Institution | Fakulteti i Mjekesise (3535) 1011139 |
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| Beneficiary | UDHA |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
14,831,970 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
14,831,970 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 29,663,940 lekë |
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| Invoice description | 1011139 Fakulteti i Mjekesise 2026-furnizim dyer dhe dritare duralumin ,up nr 135 dt 17.6.2026,njf 1556/20 dt 23.7.26,kont nr 2614/2 dt 6.8.26 urdher nr 2614/4 dt 6.8.26 vba nr 20 dt 8.4.26,situacion nr 1 dt 25.8.26 ft nr 60 dt 25.8.26 |
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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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