| Executed | 09.10.2026 |
|---|---|
| Registered | 08.10.2026 |
| Invoice | 100010042202026 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1004220 |
| Beneficiary | AXIS GROUP |
| Branch | — |
| Category | Subvencion per te nxitur punesimin (Paga) 66,700 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 66,700 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 133,400 Albanian lekë |
| Invoice description | 1004220, paga+sigurime,vkm 17 dt 15.01.2026, konf cel 416/5 dt 23.04.2026, ur 9 dt 01.09.2026, marrv 416/2 dt 17.04.2026, pvb 700, 701 dt 05.10.2026, deklr upag Gusht 2026 mand dt28.09.2026, listpag 701/1 dt 05.10.2026,mand pag dt 04.09.26 |
| 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. |