| Executed | 11.08.2026 |
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| Registered | 10.08.2026 |
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| Invoice | 45110042152026 |
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| Institution | Drejtori Rajonale AKPA Fier (0909) 1004215 |
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| Beneficiary | Etleva Ibro |
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| Branch | — |
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| Category |
Subvencion per te nxitur punesimin (Paga)
52,970 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore)
52,970 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 105,940 lekë |
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| Invoice description | 1004215 Drejtoria Rajonale e AKPA Fier Pag Sig shoq nxitje VKM 17 |
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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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