| Executed | 05.11.2026 |
|---|---|
| Registered | 04.11.2026 |
| Invoice | 113210042202026 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1004220 |
| Beneficiary | AXIS GROUP |
| Branch | — |
| Category | Subvencion per te nxitur punesimin (Paga) 116,700 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 116,700 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 233,400 Albanian lekë |
| Invoice description | 1004220, Dr AKPA Shkoder, pag+sig,vkm 17 dt 15.01.26, konf cel 416/5 dt 23.04.2026, 10 dt 01.10.26, marrv 416/2 dt 17.04.26, pvb794,795 dt 02.11.26, deklr upag shtat2026 mand 19.10.26, listpag 795/1 dt 02.11.26, mand 02.10.2026 |
| 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. |