| Executed | 25.09.2026 |
|---|---|
| Registered | 24.09.2026 |
| Invoice | 92510042222026 |
| Institution | Drejtori Rajonale AKPA Tirane (3535) 1004222 |
| Beneficiary | Gertian Togu |
| Branch | — |
| Category | Subvencion per te nxitur punesimin (Paga) 40,168 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 40,168 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 80,336 Albanian lekë |
| Invoice description | 1004222 DR Raj. AKPA - rimbursim sig shoq 16.7% prog. nxitje VKM nr 17 dt 15.01.2020, marv trepaleshe nr 1360/4 dt 10.04.26, listepag,urdh likujd dt 23.09.2026 |
| 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. |