| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 69210042202026 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1004220 |
| Beneficiary | EMA HEPAJ |
| Branch | — |
| Category | Subvencion per te nxitur punesimin (Paga) 42,441 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 42,441 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 84,882 lekë |
| Invoice description | 1004220, Dr AKPA Shkoder, paga + sigurime, vkm 17 dt 15.1.2020, konf 150 dt 15.1.26, ub 7dt 01.07.2026, marvesh 919/2 dt 19.11.25, pv 499 dt 29.07.2026, dekl tat qershor2026, mand 16.07.2026 listepag499/1 dt 29.07.2026, mand pag 16.07.2026 |
| 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. |