| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 69521230012026 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DIONIS MEKSHAJ |
| Branch | — |
| Category | Pagese paaftesie 467,454 |
| Amount | 467,454 lekë |
| Invoice description | 2026-Bashkia Kruje Pagese per perfit e vend gjyqesor shpenzime gjyqesore vendim nr4415 i Gjykates Administrative e shkalles se I Tirane dt03.12.2025 lajmerim per ekzekutim vullnetar dt10.02.2026 shkres alokim fondesh nr3750/1 dt22.07.2026 |
| 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. |