| Executed | 20.08.2026 |
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| Registered | 19.08.2026 |
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| Invoice | 79310042222026 |
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| Institution | Drejtori Rajonale AKPA Tirane (3535) 1004222 |
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| Beneficiary | Panter Tulaci |
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| Branch | — |
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| Category |
Subvencion per te nxitur punesimin (Paga)
26,950 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore)
26,950 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit)
26,950 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 80,850 lekë |
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| Invoice description | 1004222 DR Raj. AKPA - rimbursim sig shoq e bonus transp. prog. nxitje vetepunesimi VKM nr 17 dt 15.01.2020, marv trepaleshe nr 925 dt 27.02.26, listepag e sig shoq maj 2026, urdh likujd dt 18.08.26 |
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| 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.
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