| Executed | 15.05.2024 |
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| Registered | 13.05.2024 |
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| Invoice | 8810121142024 |
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| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
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| Beneficiary | ERMIR GODAJ |
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| Branch | Tirane |
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| Category |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna
554,540 |
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| Amount | 554,540 lekë |
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| Invoice description | 1012114 - AKPA 2024, shpenz vend gjyqsore per largim nga puna L. Xhabafti, pagesa 8.5 nga kesti 2, bvendim gjykate nr 688 dt 05.10.2023, kerkese nr 4309 dt 03.11.2023 |
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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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