| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 77110042202026 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1004220 |
| Beneficiary | MENI-ERGI |
| Branch | — |
| Category | Subvencion per te nxitur punesimin (Paga) 58,350 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 58,350 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 116,700 lekë |
| Invoice description | 1004220, Dr AKPA Shkoder, paga + sigurime, vkm 17 dt 15.1.20, konf 348/5 dt3.4.26, ub 8 dt5.8.26, marvesh 349/2 dt30.3.26, pv 553 dt17.8.26, dekl tat korrik 2026, mand 6.8.26, listepag 553/1 dt17.8.26, mand 11.8.26 |
| 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. |