| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 73410042202026 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1004220 |
| Beneficiary | Dod Gjerkaj |
| Branch | — |
| Category | Subvencion per te nxitur punesimin (Paga) 35,623 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 35,623 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 71,246 lekë |
| Invoice description | 1004220, Dr AKPA Shkoder, paga + sigurime, vkm 17 dt 15.1.2020, konf 150 dt 15.1.26, ub 07 dt 07.07.26, marvesh 826/2 dt 15.10.25, pvb 526 dt 07.08.2026, dekl tat qeshor 2026, mand 22.07.26, listepag 526/1 dt 07.08.2026 |
| 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. |