| Executed | 10.08.2026 |
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| Registered | 07.08.2026 |
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| Invoice | 86110042212026 |
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| Institution | Drejtori Rajonale AKPA Vlorë (3737) 1004221 |
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| Beneficiary | Rexho Ahmeti |
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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 | 3737 ZYRA E PUNES VLORE 1004221 SIG SHOQ MARS 2026 KONT.271/5 DT 17.03 .2026 URDH.NR.34 DT.03.08.2026 |
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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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