| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 79210042202026 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1004220 |
| Beneficiary | Domeniko Jakova |
| Branch | — |
| Category | Subvencion per te nxitur punesimin (Paga) 28,805 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 28,805 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 57,610 lekë |
| Invoice description | 1004220 Dr AKPA Shkoder,paga + sigurime, vkm 17 dt 15.01.2020, konf 150 dt 15.01.2026, ub 8 dt 05.08.26, marvesh 871/3 dt 10.11.25, pv 571 dt 19.08.26, dekl tat korrik 26, mand 17.08.2026, listepag 571/1 dt 19.08.2026, mand 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. |