| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 72610042202026 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1004220 |
| Beneficiary | M-E GROUP ALBANIA |
| Branch | — |
| Category | Subvencion per te nxitur punesimin (Paga) 116,700 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 116,700 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 233,400 lekë |
| Invoice description | 1004220, Dr AKPA Shkoder, paga +sigurime, vkm 17 dt 15.1.20, konf 150 dt 15.1.26, ub 7 dt 01.07.26, marvesh 612/2 dt 15.7.25, pv 520 dt 06.08.26, dekl tat, mand qeshor 31.07.26, listepag 520/1 dt 06.08.2026, mandar pag dr 31.07.26 |
| 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. |