| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 74410042202026 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1004220 |
| Beneficiary | Serxhio Luleta |
| Branch | — |
| Category | Subvencion per te nxitur punesimin (Paga) 25,150 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 25,150 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 50,300 lekë |
| Invoice description | 1004220, Dr AKPA Shkoder,paga +sigurime, vkm 17 dt 15.1.2020, konf 448/6 dt 20.05.2026, ur 07 dt 01.07.2026, marrv 448/2 dt 23.04.2026, pvb 537 dt10.08.2026. delkr upag qeshor 2026, mand pag dt 08.07.2026, listpag 537/1 dt 10.08.2026 |
| 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. |