| Executed | 09.09.2026 |
|---|---|
| Registered | 08.09.2026 |
| Invoice | 83010042202026 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1004220 |
| Beneficiary | ZANI I SHKODRES |
| Branch | — |
| Category | Subvencion per te nxitur punesimin (Paga) 176,189 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 176,189 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 352,378 Albanian lekë |
| Invoice description | 1004220 Dr AKPA Shkoder, paga+sig, vkm 17 dt 15.01.2020, konf 295/5 dt 13.03.26, ub 08 dt 05.08.2026, marvesh 268/2 dt 05.03.26, pv 604 dt 03.09.2026, dekl tat korrik 2026, mand 19.08.2026, listepag 604/1 dt 03.09.2026, mand pag dt10.08.26 |
| 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. |