| Executed | 12.08.2026 |
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| Registered | 11.08.2026 |
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| Invoice | 26610042182026 |
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| Institution | Drejtori Rajonale AKPA Kukes (1818) 1004218 |
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| Beneficiary | DOGJANI |
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| Branch | — |
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| Category |
Subvencion per te nxitur punesimin (Paga)
58,350 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore)
58,350 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 116,700 lekë |
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| Invoice description | 1004218 AKPA Kukes subv paga ,sig shoq 16.7% ,urdher per pagese nr 443 dt 10.08.2026 marreveshje nr 212/2 dt 08.05.2026 ne baze VKM nr 17dt 15.01.2020 |
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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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