| Executed | 29.07.2026 |
|---|
| Registered | 28.07.2026 |
|---|
| Invoice | 40710042192026 |
|---|
| Institution | Drejtori Rajonale AKPA Lezhe (2020) 1004219 |
|---|
| Beneficiary | ALTIN PRENGA |
|---|
| Branch | — |
|---|
| Category |
Subvencion per te nxitur punesimin (Paga)
35,622 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore)
35,622 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 71,244 lekë |
|---|
| Invoice description | DREJTORIA RAJONALE E PUNESIMIT PAGUAN NXITJE PUNESIMI SIPAS MARR NR 702/3 DT 13.08.2025 MUAJI QERSHOR 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.
|
|---|