| Executed | 11.08.2026 |
| Registered | 10.08.2026 |
| Invoice | 71910042222026 |
| Institution | Drejtori Rajonale AKPA Tirane (3535) 1004222 |
| Beneficiary | Juliana Toci |
| Branch | — |
| Category |
Subvencion per te nxitur punesimin (Paga)
12,650 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore)
12,650 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 25,300 lekë |
| Invoice description | 1004222 DR Raj. AKPA - rimbursim sig shoq prog. nxitje vetepunesimi VKM nr 17 dt 15.01.2020, marv trepaleshe nr 2379/4 dt 12.06.26, listepag e sig shoq qershor 2026, urdh likujd dt 30.07.26 |
| 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.
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