| Executed | 11.08.2026 |
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| Registered | 10.08.2026 |
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| Invoice | PT41110042132026 |
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| Institution | Drejtori Rajonale AKPA Durres (0707) 1004213 |
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| Beneficiary | GIOAD |
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| Branch | — |
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| Category |
Subvencion per te nxitur punesimin (Paga)
83,670 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore)
83,670 Subvencion per te nxitur punesimin (Shpenzime Korente)
83,670 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 251,010 lekë |
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| Invoice description | 2026- AKPA -- NXITJE PUNESIMI PAGA+ SIG+SUB VKM 17 DT 15.1.2020 URDH 90 DT 5.8.2026 |
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| Source rows |
This payment was assembled from 3 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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