| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 68910042202026 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1004220 |
| Beneficiary | Roland Gashaj |
| Branch | — |
| Category | Subvencion per te nxitur punesimin (Paga) 8,350 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 8,350 Subvencion per te nxitur punesimin (Shpenzime Korente) 8,350 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 25,050 lekë |
| Invoice description | 1004220 Dr AKPA Shkoder, sigurime, vkm 17 dt 15.01.20, konf 295/5 dt 13.03.26, ur 7 dt 01.07.2026, marvesh 289/2 dt 10.03.26, pv 494 dt 29.07.2026, dekl tat qershor 26, mand 21.07.2026, listepag 494/1 dt 29.07.26, mand pag dt 21.07.26 |
| Source rows | This payment was assembled from 3 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. |