| Executed | 18.08.2026 |
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| Registered | 17.08.2026 |
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| Invoice | 27910042182026 |
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| Institution | Drejtori Rajonale AKPA Kukes (1818) 1004218 |
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| Beneficiary | KANI |
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| Branch | — |
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| Category |
Subvencion per te nxitur punesimin (Paga)
116,700 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore)
116,700 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 233,400 lekë |
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| Invoice description | 1004218 AKPA Kukes subv paga,sig shoq 16.7% muaji korrik 2026 sipas marrevesh nr 512dt 10.07.2025 ,urdher per pagese nr 442 dt 10.08.2026 sipas marreveshjes nr 228/2dt 13.05.2026 ne baze te vkm nr 17dt 15.01.2020 bashkengjitur dok perkatese |
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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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