| Executed | 20.08.2026 |
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| Registered | 19.08.2026 |
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| Invoice | 45010042192026 |
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| Institution | Drejtori Rajonale AKPA Lezhe (2020) 1004219 |
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| Beneficiary | LORENA MALSHI |
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| Branch | — |
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| Category |
Subvencion per te nxitur punesimin (Paga)
68,231 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore)
68,231 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 136,462 lekë |
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| Invoice description | DREJTORIA RAJONALE E PUNESIMIT PAGUAN NXITJE PUNESIMI SIPAS MARREVESHJES NR 982/5 DT 26.12.2025 MUAJI MAJ QERSHOR KORRIK 2026 PAGE DHE SIG SHOQ |
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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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