| Executed | 12.06.2023 |
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| Registered | 09.06.2023 |
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| Invoice | 48210020012023 |
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| Institution | Kuvendi Popullor (3535) 1002001 |
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| Beneficiary | AR&LO Travel-Blu Tour Operator |
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| Branch | Tirane |
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| Category |
Udhetim jashte shtetit
228,887 |
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| Amount | 228,887 lekë |
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| Invoice description | 1002001-Kuvendi 2023- 602-shp bileta udhetimi, up 71, dt 18.5.23, ft of 1593/2, dt 18.5.23, pv 19.5.23, ft nr 762, dt 22.5.23 |
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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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