| Executed | 26.08.2026 |
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| Registered | 25.08.2026 |
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| Invoice | 79910042202026 |
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| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1004220 |
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| Beneficiary | AMBRA TRASHANI |
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| Branch | — |
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| Category |
Subvencion per te nxitur punesimin (Paga)
42,441 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore)
42,441 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 84,882 lekë |
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| Invoice description | 1004220, Dr AKPA Shkoder, paga + sigurime, vkm 17 dt15.1.2020 konf 369/5 dt 10.4.26 ub 8 dt5.8.26 marvesh 369/2 dt7.4.26 pv 576 dt25.8.26 dekl tat korrik 2026, mand 20.8.26, listepag 576/1 dt 25.8.26, mand 20.8.26 |
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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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