| Executed | 19.08.2026 |
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| Registered | 18.08.2026 |
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| Invoice | 77310042202026 |
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| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1004220 |
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| Beneficiary | LANDA MARKU |
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| Branch | — |
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| 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.
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| Amount | 50,300 lekë |
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| Invoice description | 1004220, Dr AKPA Shkoder, paga +sigurime vkm 17 dt15.1.2020 konf 498/5 dt18.5.26 ub 8 dt 05.08.26 marvesh 498/2 dt8.5.26 pv 555 dt 17.08.26 dekl korrik 2026 mand 03.08.26 listepag 555/1 dt 17.08.26 mand 3.8.26 |
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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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