| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 48510042132026 |
| Institution | Drejtori Rajonale AKPA Durres (0707) 1004213 |
| Beneficiary | Ordi Gjuzi |
| Branch | — |
| Category | Subvencion per te nxitur punesimin (Paga) 71,245 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 71,245 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 142,490 Albanian lekë |
| Invoice description | 2026- AKPA -- NXITJE PUNESIMI PAGA + SIG PJESA PUNEDHENESIT PER SUBJEKTIN VKM 17 DT 15.1.2020 URDH 101 DT 1.9.2026 |
| 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. |