| Executed | 30.07.2026 |
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| Registered | 29.07.2026 |
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| Invoice | 24810042182026 |
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| Institution | Drejtori Rajonale AKPA Kukes (1818) 1004218 |
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| Beneficiary | Liqeni Bar Shop |
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| Branch | — |
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| Category |
Subvencion per te nxitur punesimin (Paga)
58,350 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore)
58,350 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 116,700 lekë |
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| Invoice description | 1004218 AKPA Kukes nxitje punesimi, paga &sig16.7% muaji qershor ,urdher per pagese nr 400 dt 28.07.2026 sipas marrevesh nr 254/1dt 18.05.2026 ne baze te VKM nr 17dt 15.01.2020 bashkengjitur dok perkatese |
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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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