| Executed | 29.04.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 140447910100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | UNIEURO SHPK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 12,166,400 |
| Amount | 12,166,400 Albanian lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1404479 |
| 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. |