| Executed | 14.09.2026 |
|---|---|
| Registered | 11.09.2026 |
| Invoice | 52610042132026 |
| Institution | Drejtori Rajonale AKPA Durres (0707) 1004213 |
| Beneficiary | GIOAD |
| Branch | — |
| Category | Subvencion per te nxitur punesimin (Paga) 122,700 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 122,700 Subvencion per te nxitur punesimin (Shpenzime Korente) 122,700 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 368,100 Albanian lekë |
| Invoice description | 2026- AKPA -- NXITJE PUNESIMI PAGA+SIG+SUB VKM 17 DT 15.1.2020 URDH 107 DT 9.9.2026 |
| Source rows | This payment was assembled from 3 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. |