| Executed | 11.02.2016 |
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| Registered | 10.02.2016 |
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| Invoice | 1010112012016 |
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| Institution | Fakulteti i Farmacise (3535) 1011201 |
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| Beneficiary | DEA SECURITY |
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| Branch | Tirane |
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| Category |
Sherbime te sigurimit dhe ruajtjes
269,107 |
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| Amount | 269,107 lekë |
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| Invoice description | 1011201 FAKULTETI I FARMACISE SHERBIM ROJE KONTRATE NE VAZHDIM 242/39 DT 30.04.2015 FAT 23834474 DT 31.12.2015 SERI 23834474 |
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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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