| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 81410042202026 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1004220 |
| Beneficiary | EJ-BI |
| Branch | — |
| Category | Subvencion per te nxitur punesimin (Paga) 122,777 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 122,777 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 245,554 lekë |
| Invoice description | 1004220, Dr AKPA Shkoder, sigurime 2+1 pupa vkm 17 dt 15.01.2020, konf 295 / 5 dt 13.03.2026, ur 8 dt 05.08.2026, marrv 275/2 dt 05.03.2026, pvb 594, 595 dt 28.08.2026, deklr ur pag korrik dt 27.08.2026 listpag 595/1dt 28.08.26 mand10.08.26 |
| 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. |