| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 70110042202026 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1004220 |
| Beneficiary | Gjovalin Hasanaj |
| Branch | — |
| Category | Subvencion per te nxitur punesimin (Paga) 10,609 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 10,609 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 21,218 lekë |
| Invoice description | 1004220, Dr AKPA Shkoder,paga+ sigurime, vkm 17 dt 15.1.2020, konf 150 dt 15.1.26, ub 7 dt 1.7.2026, marvesh 499/2 dt 5.6.25, pv 510 dt 30.07.2026 dekl tat qershor 2026. mand 30.07.2026, listepag 510/1 dt 30.07.2026, mand pag 20.07.2026 |
| 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. |