| Executed | 14.08.2026 |
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| Registered | 13.08.2026 |
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| Invoice | 42510042192026 |
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| Institution | Drejtori Rajonale AKPA Lezhe (2020) 1004219 |
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| Beneficiary | Flora Bezhi |
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| Branch | — |
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| Category |
Subvencion per te nxitur punesimin (Paga)
97,000 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore)
97,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 194,000 lekë |
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| Invoice description | DREJTORIA RAJONALE E PUNESIMIT PAGUAN NXITJE PUNESIMI SIPAS MARR NR 511/3 DT 26.06.2025,FLORA BEZHI |
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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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