| Executed | 11.08.2026 |
| Registered | 10.08.2026 |
| Invoice | 45010042152026 |
| Institution | Drejtori Rajonale AKPA Fier (0909) 1004215 |
| Beneficiary | Selaudin Hoxha |
| 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 | 1004215 Drejtoria Rajonale e AKPA Fier Pag Sig shoq nxitje VKM 17 |
| 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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