| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 26121018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 2,100,970 |
| Amount | 2,100,970 Albanian lekë |
| Invoice description | 2101816 Tirana Parking, sherb ruajtje kont 545/5 d |
| 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. |