| Executed | 02.10.2026 |
|---|---|
| Registered | 01.10.2026 |
| Invoice | 56010042112026 |
| Institution | Drejtori Rajonale AKPA Berat (0202) 1004211 |
| Beneficiary | Desara Toska |
| Branch | — |
| Category | Subvencion per te nxitur punesimin (Paga) 35,623 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 35,623 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 35,623 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 106,869 Albanian lekë |
| Invoice description | 1004211 Akpa Berat rimbursim paga vkm 17 dt 15.01.2020 gusht 2026 marveshje 203/2 dt 16.04.2026 urdher pagese 43 dt 08.09.2026 |
| 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. |