| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 79810042202026 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1004220 |
| Beneficiary | ITALMEDICA |
| Branch | — |
| Category | Subvencion per te nxitur punesimin (Paga) 33,350 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 33,350 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 66,700 lekë |
| Invoice description | 1004220, Dr AKPA Shkoder, paga +sigurime, vkm 17 dt15.1.2020 konf 150 dt 15.1.26, ub 8 dt 5.8.26, marvesh 738/2 dt 15.9.25, pv 575 dt 25.8.26, dekl tat korrik 2026, urdh 16.7.26, listepag 575/1 dt 25.8.26 |
| 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. |