| Executed | 21.08.2026 |
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| Registered | 20.08.2026 |
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| Invoice | 89010042212026 |
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| Institution | Drejtori Rajonale AKPA Vlorë (3737) 1004221 |
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| Beneficiary | AGIM OSMENI |
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| Branch | — |
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| 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.
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| Amount | 368,100 lekë |
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| Invoice description | 3737 ZYRA E PUNES VLORE 1004221 SIG SHOQ QERSHOR KONT.1118/6 DT.27.11.2025 URDH.NR.34 DT.03.08.2026 |
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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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