| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 81210042202026 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1004220 |
| Beneficiary | Serxhio Luleta |
| Branch | — |
| Category | Subvencion per te nxitur punesimin (Paga) 25,150 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 25,150 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 50,300 Albanian lekë |
| Invoice description | 1004220 Dr AKPA Shkoder,paga+sig,vkm 17 dt15.01.20,konf 448/6 dt 20.05.26,ur 08 dt 51.08.26, marrv 448/2 dt 23.04.26, pv nr592 dt 28.08.2026, dek upag korrik 2026, mand pag dt12.08.26, listpag 592/1 dt 28.08.2026, mandat dt 12.08.2026 |
| 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. |