| Executed | 11.08.2026 |
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| Registered | 10.08.2026 |
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| Invoice | 7031004222026 |
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| Institution | Drejtori Rajonale AKPA Tirane (3535) 1004222 |
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| Beneficiary | PEPA GROUP |
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| Branch | — |
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| Category |
Subvencion per te nxitur punesimin (Paga)
40,755 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore)
40,755 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit)
40,755 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 122,265 lekë |
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| Invoice description | 1004222 DR Raj. AKPA - rimbursim sig shoq prog. nxitje vetepunesimi VKM nr 17 dt 15.01.2020, marv trepaleshe nr 143 dt 05.01.26 bashk ush 68 dt 04.02.26, listepag e sig shoq prill-maj 2026, urdh likujd dt 30.07.26 |
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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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