| Executed | 20.08.2026 |
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| Registered | 19.08.2026 |
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| Invoice | 77910042222026 |
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| Institution | Drejtori Rajonale AKPA Tirane (3535) 1004222 |
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| Beneficiary | LEONORA HOXHA |
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| Branch | — |
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| 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.
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| Amount | 116,700 lekë |
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| Invoice description | 1004222 DR Raj. AKPA - rimbursim sig shoq prog. nxitje vetepunesimi VKM nr 17 dt 15.01.2020, marv trepaleshe nr 138 dt 05.01.26, listepag e sig shoq qershor 2026, urdh likujd dt 18.08.26 |
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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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