| Executed | 12.06.2024 |
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| Registered | 10.06.2024 |
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| Invoice | 35410141032024 |
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| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
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| Beneficiary | KRENAR KUCI/L12715602D |
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| Branch | Tirane |
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| Category |
Shpenzime gjyqesore
80,000 |
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| Amount | 80,000 lekë |
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| Invoice description | 30.4.24 Vendim Gjyk.Apelit Gjirokastër nr.312/21239-00252-20-2020, dt 9.3.22 ft 4/2024 dt 7.6.24 Udhezim nr.4, dt.12.12.2012 |
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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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