| Executed | 12.08.2026 |
| Registered | 11.08.2026 |
| Invoice | 26310042182026 |
| Institution | Drejtori Rajonale AKPA Kukes (1818) 1004218 |
| Beneficiary | Azem Shahaj |
| Branch | — |
| Category |
Subvencion per te nxitur punesimin (Paga)
120,700 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore)
120,700 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit)
120,700 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 362,100 lekë |
| Invoice description | 1004218 AKPA Kukes subv paga,sig shoq 16.7% muaji korrik 2026 urdher per pagese nr 436 dt 05.08.2026 sipas marreveshjes nr 215/2dt 08.05.2026 ne baze te vkm nr 17dt 15.01.2020 |
| 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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