| Executed | 11.08.2026 |
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| Registered | 10.08.2026 |
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| Invoice | 25510042182026 |
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| Institution | Drejtori Rajonale AKPA Kukes (1818) 1004218 |
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| Beneficiary | SAVEPA |
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| Branch | — |
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| Category |
Subvencion per te nxitur punesimin (Paga)
122,700 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore)
122,700 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit)
122,700 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 368,100 lekë |
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| Invoice description | 1004218 AKPA Kukes subv nx punesimi per paga,sig shoq,grant muaji korrik urdher per pagese nr 425 dt 06.08.2026 marreveshje nr 198/2dt 28.04.2026 ne base te vkm nr 17dt 15.01.2020 bashkgj dok perkatese |
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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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