| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 94910042212026 |
| Institution | Drejtori Rajonale AKPA Vlorë (3737) 1004221 |
| Beneficiary | VIOLETA FERATI |
| Branch | — |
| Category | Subvencion per te nxitur punesimin (Paga) 13,261 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 13,261 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 26,522 Albanian lekë |
| Invoice description | 3737 ZYRA E PUNES VLORE 1004221 SIG SHOQ VKM 17 MARV.NR.324/5 DKONT.324/6 DT.27.03.2026 URDH.NR.31 DT.01.07.2026 URDH.NR.34 DT.03.08.2026 |
| 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. |