| Executed | 29.09.2026 |
|---|---|
| Registered | 25.09.2026 |
| Invoice | 55510042112026 |
| Institution | Drejtori Rajonale AKPA Berat (0202) 1004211 |
| Beneficiary | REMON NOVA |
| Branch | — |
| Category | Subvencion per te nxitur punesimin (Paga) 64,350 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 64,350 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 64,350 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 193,050 Albanian lekë |
| Invoice description | 1004211 Akpa Berat pagese mentori muaji gusht 2026 sipas VKM 17, date 15.01.2020 Marrveshja nr.258/2 prot.date 15.05.2026,urdher per pagese nr.43, date 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. |