| Executed | 31.08.2026 |
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| Registered | 28.08.2026 |
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| Invoice | 47510042132026 |
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| Institution | Drejtori Rajonale AKPA Durres (0707) 1004213 |
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| Beneficiary | DUNI AGENCY |
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| Branch | — |
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| Category |
Subvencion per te nxitur punesimin (Paga)
158,952 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore)
158,952 Subvencion per te nxitur punesimin (Shpenzime Korente)
158,952 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 476,856 lekë |
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| Invoice description | 2026- AKPA -- NXITJE PUNESIMI VKM 17 DT 15.01.2020 URDHER.NR 99 DT.27.08.2026 PAGA SIGURIME SUBVENCION SIPAS LISTEPAGESES |
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| 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.
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