| Executed | 05.11.2026 |
|---|---|
| Registered | 04.11.2026 |
| Invoice | 112310042202026 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1004220 |
| Beneficiary | Business Solution |
| 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 dt 15.01.2020, konf cel457/5 dt 04.05.2026, ur 10 dt 01.10.2026, marrv 456/2 dt 30.04.2026, pvb 783 dt 02.11.2026, deklr per shtatr 2026 mand dt 22.09.26, listpag 783/1 dt 02.11.2026,mand 29.10.26 |
| 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. |