| Executed | 12.08.2026 |
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| Registered | 11.08.2026 |
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| Invoice | 45510042152026 |
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| Institution | Drejtori Rajonale AKPA Fier (0909) 1004215 |
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| Beneficiary | BLUE SKY |
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| Branch | — |
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| Category |
Subvencion per te nxitur punesimin (Paga)
75,840 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore)
75,840 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 151,680 lekë |
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| Invoice description | 1004215 Drejtoria Rajonale e AKPA Fier Paga sipas VKM nr.17 Nxitje punesimi |
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| 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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