| Executed | 21.08.2026 |
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| Registered | 20.08.2026 |
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| Invoice | 48010042112026 |
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| Institution | Drejtori Rajonale AKPA Berat (0202) 1004211 |
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| Beneficiary | Elsa Qevani |
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| Branch | — |
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| Category |
Subvencion per te nxitur punesimin (Paga)
61,350 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore)
61,350 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit)
61,350 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 184,050 lekë |
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| Invoice description | 1004211 Akpa Berat pagese muaji korrik 2026 sipas vkm 17 dt.15.01.2020 marrveshja nr.246/2/ prot.date 08.05.2026, urdhri nr.38/1, date 08.06.2026 formim ne pune 4 mujor |
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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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