| Executed | 03.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 69710042202026 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1004220 |
| Beneficiary | KENA 12 |
| Branch | — |
| Category | Subvencion per te nxitur punesimin (Paga) 116,800 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 116,800 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 233,600 lekë |
| Invoice description | 1004220 Dr AKPA Shkoder,sigurime+paga, vkm 17 dt15.01.20,konf 150 dt 15.01.26, ub07 dt 01.07.26, marvesh 914/2 dt 14.11.25, pv 505+506 dt 30.07.2026, dekl tat Qershor 26, mand 27.07.2026, listepag 506/1dt 30.07.2026, mand 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. |