| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 45310042152026 |
| Institution | Drejtori Rajonale AKPA Fier (0909) 1004215 |
| Beneficiary | BYLYS 2003 |
| 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 | 1004215 Drejtoria Rajonale e AKPA Fier Paga sipas VKM nr.17 Nxitje punesimi |
| 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. |