Drejtoria e shendetit publik Pogradec (1529) → SILVANA BARDHO
| Executed | 09.10.2026 |
|---|---|
| Registered | 08.10.2026 |
| Invoice | 11110130412026 |
| Institution | Drejtoria e shendetit publik Pogradec (1529) 1013041 |
| Beneficiary | SILVANA BARDHO |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 98,500 Sherbime te tjera 98,500 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 197,000 Albanian lekë |
| Invoice description | 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon blerje materilae promocionale,UB nr.16 dt.30.09.2026,PV testim tregu nr.438/4 dt.30.09.2026,fature nr.6+FH nr.38+AKMD dt.06.10.2026 |
| 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. |