| Executed | 03.05.2024 |
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| Registered | 30.04.2024 |
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| Invoice | 117856610100392024 |
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| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
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| Beneficiary | GSA |
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| Branch | Tirane |
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| Category |
TVSH mbi mallrat dhe sherbimet brenda vendit
891,302,380 |
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| Amount | 891,302,380 lekë |
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| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1178566 dt 21.11.2023 |
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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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