| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 69010042202026 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1004220 |
| Beneficiary | AXIS GROUP |
| Branch | — |
| Category | Subvencion per te nxitur punesimin (Paga) 25,050 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 25,050 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 50,100 lekë |
| Invoice description | 1004220, Dr AKPA Shkoder,vkm 17 dt 15.01.2026, konf cel 416/5 dt 23.04.2026, ur 7 dt 01.07.2026, marrv 416/2 dt 17.04.2026, pvb 495, 496 dt 29.07.2026, deklr upag qeshor2026 mand dt 20.07.26, listpag 496/1 dt 29.07.2026,mand pag dt 03.07.26 |
| 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. |