| Executed | 16.05.2024 |
| Registered | 15.05.2024 |
| Invoice | 28310141032024 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | Shaqe Marinaj |
| Branch | Tirane |
| Category |
Shpenzime gjyqesore
30,000 |
| Amount | 30,000 lekë |
| Invoice description | 20.06.2023 Vendim i Dhomës së Av. Lezhë nr.145, dt 18.07.2023 ft nr.7/2024, dt 5.4.24 Udhezim nr.18, dt.5.8.2020 |
| 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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