Drejtori Rajonale AKPA Shkoder (3333) → SHOQ.QEN.SOC.NE NDIH.TE NJERZ.NE NEVOJE
| Executed | 14.10.2026 |
|---|---|
| Registered | 13.10.2026 |
| Invoice | 102610042202026 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1004220 |
| Beneficiary | SHOQ.QEN.SOC.NE NDIH.TE NJERZ.NE NEVOJE |
| Branch | — |
| Category | Subvencion per te nxitur punesimin (Paga) 685,355 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 685,355 Subvencion per te nxitur punesimin (Shpenzime Korente) 685,355 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,056,065 Albanian lekë |
| Invoice description | 1004220, Dr AKPA Shkoder, paga+sig+shpnz opr, vkm 535 dt 05.07.2020, vkm 241 dt 17.04.2024, konf cel 206 dt 02.02.2026, marrv 688/3 dt 29.08.2025, ur 10 dt 01.10.2026, pvb 716 dt 09.10.2026 |
| 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. |