| Executed | 28.08.2026 |
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| Registered | 27.08.2026 |
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| Invoice | 48510042112026 |
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| Institution | Drejtori Rajonale AKPA Berat (0202) 1004211 |
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| Beneficiary | TERMINALI-BERAT |
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| Branch | — |
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| Category |
Subvencion per te nxitur punesimin (Paga)
96,712 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore)
96,712 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit)
96,712 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 290,136 lekë |
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| Invoice description | 1004211 Akpa Berat pagese paga subvension per nxitje punesimi dhe shpenzime per sigurim shoqeror e shendetesor korrik 2026 VKM 17 dt 15.01.2020 kontrata 171/3 dt 24.03.2026 dhe 171/5 dt 24.05.2026 urdher per pagese 38/2 dt 19.08.2026 |
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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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