| Executed | 06.09.2024 |
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| Registered | 22.08.2024 |
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| Invoice | 368421010012024 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | Ronald Shpofi |
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| Branch | Tirane |
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| Category |
Shpenzime per te tjera materiale dhe sherbime operative
10,855,272 |
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| Amount | 10,855,272 lekë |
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| Invoice description | 2101001 Bashkia Tirane Termoiz fas ndert kod 24 rr.Babe Rexha NJA7 Adm Roland Shpofi UK40080/1 7.12.23 |
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| Source rows |
This payment was assembled from 4 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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