| Executed | 29.07.2026 |
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| Registered | 20.07.2026 |
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| Invoice | 68010042222026 |
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| Institution | Drejtori Rajonale AKPA Tirane (3535) 1004222 |
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| Beneficiary | PENA PLUS |
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| Branch | — |
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| Category |
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore)
20,200 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit)
20,200 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 40,400 lekë |
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| Invoice description | 1004222 DR Raj. AKPA rimbursim sig shoq e bonus transp. prog. nxitje vetepunesimi VKM nr 17 dt 15.01.2020, marv trepal nr 1724/4 dt 30.04.26, listepag sig shoq e bonus transp. qershor 2026, urdh likujd dt 14.07.26 |
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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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