| Executed | 20.12.2024 |
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| Registered | 19.12.2024 |
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| Invoice | 32321018162024 |
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| Institution | Tirana Parking (3535) 2101816 |
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| Beneficiary | Illyrian Guard |
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| Branch | Tirane |
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| Category |
Sherbime te sigurimit dhe ruajtjes
4,232,390 |
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| Amount | 4,232,390 lekë |
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| Invoice description | 2101816 Tirana Parking, sherb ruajtje kont 545/5 d |
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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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