| Executed | 10.09.2026 |
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| Registered | 09.09.2026 |
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| Invoice | 14810111392026 |
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| Institution | Fakulteti i Mjekesise (3535) 1011139 |
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| Beneficiary | RAFIN COMPANY |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
70,625,762 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
70,625,762 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 141,251,524 Albanian lekë |
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| Invoice description | 1011139 Fak Mjek-26-rikon god farmacie kontr ne vazhd nr 4111/2 10.3.25 sit nr 5 dt 10.08.2026 fat nr 65 dt 10.08.2026 |
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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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