| Executed | 19.08.2026 |
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| Registered | 18.08.2026 |
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| Invoice | 45610042142026 |
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| Institution | Drejtori Rajonale AKPA Elbasan (0808) 1004214 |
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| Beneficiary | JOSCELYN |
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| Branch | — |
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| Category |
Subvencion per te nxitur punesimin (Paga)
2,412,580 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore)
2,412,580 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit)
2,412,580 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 7,237,740 lekë |
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| Invoice description | 2026 AKPA sig shoqerore amendament marreveshje trepaleshe nr 154 dt 26.01.2026 proces verbal financimi nr 1203/2 dt 17.08.2026 VKM 535 |
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| Source rows |
This payment was assembled from 3 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.
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