| Executed | 10.08.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 54610130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | LLAZO/ |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 35,940,142 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 35,940,142 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 71,880,284 Albanian lekë |
| Invoice description | 1013001 MIn shend Rik Sp Lushnje Urdher prok nr 861 dt 11.032025 |
| 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. |