| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 83710100422226 |
| Institution | Drejtori Rajonale AKPA Tirane (3535) 1004222 |
| Beneficiary | KOAS SHPK |
| Branch | — |
| Category | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 20,873 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 20,873 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 41,746 Albanian lekë |
| Invoice description | 1004222 DR Raj. AKPA - rimbursim sig shoq prog. nxitje vetepunesimi VKM nr 17 dt 15.01.2020, marv trepaleshe nr 2143/4 dt 20.05.26, listepag e sig shoq qershor-korrik 2026, urdh likujd dt 02.09.26 |
| 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. |