| Executed | 23.10.2026 |
|---|---|
| Registered | 22.10.2026 |
| Invoice | 109010042202026 |
| 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,paga, sigurime, vkm 17 dt15.01.20, konf cel 150 dt15.1.26, ub 10 dt1.10.26, marvesh 769/2 dt30.9.25, pv 756 dt21.10.26, dekl tat shtator, mand 6.10.26, listepag 756/1 dt 21.10.26, mand 6.10.26 |
| 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. |