| Executed | 01.09.2026 |
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| Registered | 31.08.2026 |
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| Invoice | 49310042142026 |
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| Institution | Drejtori Rajonale AKPA Elbasan (0808) 1004214 |
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| Beneficiary | PROCOM |
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| Branch | — |
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| Category |
Subvencion per te nxitur punesimin (Paga)
116,700 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore)
116,700 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 233,400 lekë |
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| Invoice description | 2026 AKPA paga amendament marreveshje trepaleshe nr 337 dt 27.02.2026 proces verbal financimi nr 1275/2 dt 28.08.2026 VKM 17 |
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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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