| Executed | 20.08.2026 |
| Registered | 19.08.2026 |
| Invoice | 79010042222026 |
| Institution | Drejtori Rajonale AKPA Tirane (3535) 1004222 |
| Beneficiary | BYLIS ALBANIA |
| Branch | — |
| Category |
Subvencion per te nxitur punesimin (Paga)
60,150 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore)
60,150 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit)
60,150 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 180,450 lekë |
| 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 2168/4 dt 19.05.26 , listepag e sig shoq korrik 2026, urdh likujd dt 18.08.26 |
| 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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