| Executed | 01.09.2026 |
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| Registered | 31.08.2026 |
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| Invoice | 82610042222026 |
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| Institution | Drejtori Rajonale AKPA Tirane (3535) 1004222 |
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| Beneficiary | Juliana Toci |
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| Branch | — |
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| 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.
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| Amount | 50,300 lekë |
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| Invoice description | 1004222 DR Raj. AKPA - rimbursim sig shoq dhe page VKM nr 17 dt 15.01.2020, marv trepaleshe nr 2379/4 dt 12.6.26, listepag , urdh likujd dt 28.8.26 |
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| 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.
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