| Executed | 10.08.2026 |
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| Registered | 07.08.2026 |
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| Invoice | 37910042172026 |
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| Institution | Drejtori Rajonale AKPA Korçe (1515) 1004217 |
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| Beneficiary | Hotel Perla |
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| Branch | — |
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| 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.
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| Amount | 116,700 lekë |
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| Invoice description | 1004217 DR.RAJ.AGJENCIA KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE,SUBVENCION PER TE NXITUR PUNESIMIN QERSHOR 2026 (PAGA / SIG.SHOQ) MARREV.447/3 PROT DT 29.07.25,E SIG.25,URDHER PAG.15.07.26,LIS.PAG.02.07.26,MAN.02/17.7.26,URDH.NR.76 28.7.26 |
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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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