| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 53110042152026 |
| Institution | Drejtori Rajonale AKPA Fier (0909) 1004215 |
| Beneficiary | LUNA-AL |
| Branch | — |
| Category | Subvencion per te nxitur punesimin (Paga) 293,193 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 293,193 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 293,193 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 879,579 Albanian lekë |
| Invoice description | 1004215 Drejtoria Rajonale e AKPA Fier Paga,Sig,Subvension, nxitje korrik/2026 sipas VKM nr.17 |
| 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. |