| Executed | 30.07.2026 |
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| Registered | 29.07.2026 |
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| Invoice | 42510042142026 |
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| Institution | Drejtori Rajonale AKPA Elbasan (0808) 1004214 |
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| Beneficiary | Denis Jaupllari |
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| Branch | — |
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| Category |
Subvencion per te nxitur punesimin (Paga)
89,427 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore)
89,427 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 178,854 lekë |
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| Invoice description | 2026 AKPA sig shoqerore marrveshje tre paleshe nr 284 dt13.02.2026konfir 284/2 urdher financim 1122/2dt28.07.2026 vkmnr17 |
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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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