| Executed | 25.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 88210141032025 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | Amela Ago |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 80,000 |
| Amount | 80,000 Albanian lekë |
| Invoice description | 1014103 Drejtoria e Ndihmes Juridike 2025, lik shp. gjyqesore, Vendim i Gjyk. se Shkalles se I e Jurid. te Pergj. nr.158 |
| 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. |