| Executed | 31.08.2026 |
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| Registered | 28.08.2026 |
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| Invoice | 49110042142026 |
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| Institution | Drejtori Rajonale AKPA Elbasan (0808) 1004214 |
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| Beneficiary | Entela Cekrezi |
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| Branch | — |
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| Category |
Subvencion per te nxitur punesimin (Paga)
41,700 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore)
41,700 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 83,400 lekë |
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| Invoice description | 2026 AKPA sig shoqer amend marrveshje nr 574 dt 15.04.2026urdher fin nr 1268/2 dt 28.08.2026vkm nr17 |
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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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