| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 89910042212026 |
| Institution | Drejtori Rajonale AKPA Vlorë (3737) 1004221 |
| Beneficiary | ARJOLI |
| Branch | — |
| Category | Subvencion per te nxitur punesimin (Paga) 184,050 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 184,050 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 368,100 Albanian lekë |
| Invoice description | 3737 ZYRA E PUNES VLORE 1004221 SIG SHOQ QERSHOR 2026 KONT.284/6 DT.19.05.2026 URDH.NR.34 DT.03.08.2026 |
| 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. |