| Executed | 09.10.2026 |
|---|---|
| Registered | 08.10.2026 |
| Invoice | 100410042202026 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1004220 |
| Beneficiary | ARCHIDEA-20 |
| Branch | — |
| Category | Subvencion per te nxitur punesimin (Paga) 58,350 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 58,350 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 116,700 Albanian lekë |
| Invoice description | 1004220 Dr AKPA Shkoder, pag+sig, vkm 17 dt15.01.20, konf150 dt 15.01.2026, marvesh 769/2 dt 30.09.25, ur 9 dt 01.09.26,pvb 705 dt 05.10.26,dekl tat gusht 26,mand 02.10.2026,listepag 705/1 dt 05.10.26,mandat dt 03.10.2026 |
| 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. |