| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 70010042202026 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1004220 |
| Beneficiary | Sabah Laci |
| Branch | — |
| Category | Subvencion per te nxitur punesimin (Paga) 58,350 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 58,350 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 116,700 lekë |
| Invoice description | 1004220, Dr AKPA Shkoder, paga + sig , vkm 17 dt 15.01.20, 1 pupa, konf cel 150 dt 15.01.2026, ur 7 dt 01.07.26, marrv 951/2 dt 26.11.2025, pvb 509 dt 30.07.2026, delkr urpag 07.07.2026, listpag 509/1 dt 30.07.2026, konfim bankedt 07.07.26 |
| 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. |