| Executed | 17.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 95610100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PAVLIN DODA |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 200,732 |
| Amount | 200,732 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2024 pages tarif permb ft 55 |
| 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. |