| Executed | 16.10.2024 |
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| Registered | 15.10.2024 |
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| Invoice | 63510141032024 |
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| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
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| Beneficiary | Nertila Sulenji |
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| Branch | Tirane |
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| Category |
Shpenzime gjyqesore
79,800 |
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| Amount | 79,800 lekë |
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| Invoice description | 1014103 Drej E Ndihmes juridike 2024, lik shp. gjyqesore, Vendim i Gjyk. se Shk. I Jurid. Korce nr.21001-00366-41-2024 |
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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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