| Executed | 28.07.2026 |
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| Registered | 24.07.2026 |
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| Invoice | 41010042112026 |
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| Institution | Drejtori Rajonale AKPA Berat (0202) 1004211 |
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| Beneficiary | Edison Toraj |
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| Branch | — |
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| Category |
Subvencion per te nxitur punesimin (Paga)
24,259 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore)
24,259 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 48,518 lekë |
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| Invoice description | 1004211 Akpa Berat pagese per paga dhe shpenzime per sigurim shoqeror e shendetesor qershor 2026 VKM 17 dt 15.01.2020 mareveshja 512/2 dt 26.04.2025 urdher per pagese 34/1 dt 21.07.2026 |
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| 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.
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