| Executed | 28.05.2024 |
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| Registered | 24.05.2024 |
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| Invoice | 1178566410100392024 |
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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
445,651,190 |
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| Amount | 445,651,190 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 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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