| Executed | 24.08.2026 |
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| Registered | 21.08.2026 |
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| Invoice | 42610042172026 |
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| Institution | Drejtori Rajonale AKPA Korçe (1515) 1004217 |
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| Beneficiary | Eriola Sulo |
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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 | 1004217 DREJTORIA RAJONALE AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE,SUBV.NXIT.PUNE.PAGA SIG.SHOQ.MARR.NR.492/3 PROT.DT.14.08.2025,LISTEPAGESE PAGA/LIK.DT.10.08.2026,URDH-PAGESE/LIK.DT.10.08.2026,E-SIG25,URDHER NR.93 DT.18.08.2026 |
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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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