| Executed | 19.08.2026 |
|---|
| Registered | 13.08.2026 |
|---|
| Invoice | 44210042132026 |
|---|
| Institution | Drejtori Rajonale AKPA Durres (0707) 1004213 |
|---|
| Beneficiary | M.A. SmartWork |
|---|
| Branch | — |
|---|
| Category |
Subvencion per te nxitur punesimin (Paga)
306,750 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore)
306,750 Subvencion per te nxitur punesimin (Shpenzime Korente)
306,750 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 920,250 lekë |
|---|
| Invoice description | 2026- AKPA -- NXITJE PUNESIMI PAGA+SIG+SUB VKM 17 DT 15.1.2020 URDH 93 DT 10.8.2026 |
|---|
| 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.
|
|---|