| Executed | 13.08.2024 |
|---|
| Registered | 12.08.2024 |
|---|
| Invoice | 49910141032024 |
|---|
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
|---|
| Beneficiary | Nertila Sulenji |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenzime gjyqesore
79,800 |
|---|
| Amount | 79,800 lekë |
|---|
| Invoice description | 1014103 Drej E Ndihmes juridike 2024, lik shp. gjyqesore, Vendim i Gjyk. së Shk. I të Jurid. të Përgj. Korçë nr. 41-2024- |
|---|
| 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.
|
|---|