| Executed | 30.07.2026 |
|---|
| Registered | 29.07.2026 |
|---|
| Invoice | 37010042172026 |
|---|
| Institution | Drejtori Rajonale AKPA Korçe (1515) 1004217 |
|---|
| Beneficiary | Albi Kuqo |
|---|
| Branch | — |
|---|
| Category |
Subvencion per te nxitur punesimin (Paga)
116,700 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore)
116,700 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 233,400 lekë |
|---|
| Invoice description | 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE,SUBV.NXIT.PUNE.SIG.SHOQ.MARR.NR.153/3 PROT.DT.26.02.2026, LISTEPAGES PAGAVE/LIK.DT.15.07.2026,URDHERPAGESE/LIK.DT.15.07.2026,E-SIG25,URDHER NR.76 DT.28.07.2026 |
|---|
| 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.
|
|---|