| Executed | 25.09.2026 |
|---|---|
| Registered | 23.09.2026 |
| Invoice | 54410042112026 |
| Institution | Drejtori Rajonale AKPA Berat (0202) 1004211 |
| Beneficiary | Elsa Qevani |
| Branch | — |
| Category | Subvencion per te nxitur punesimin (Paga) 61,350 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 61,350 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 61,350 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 184,050 Albanian lekë |
| Invoice description | 1004211 Akpa Berat pagese muaji gusht 2026 sipas vkm 17 dt.15.01.2020 marrveshja nr.246/2/ prot.date 08.05.2026, urdhri nr.43 date 08.09.2026 formim ne pune 4 mujor |
| 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. |