| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 48510042112026 |
| Institution | Drejtori Rajonale AKPA Berat (0202) 1004211 |
| Beneficiary | TERMINALI-BERAT |
| Branch | — |
| Category | Subvencion per te nxitur punesimin (Paga) 96,712 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 96,712 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 96,712 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 290,136 Albanian lekë |
| Invoice description | 1004211 Akpa Berat pagese paga subvension per nxitje punesimi dhe shpenzime per sigurim shoqeror e shendetesor korrik 2026 VKM 17 dt 15.01.2020 kontrata 171/3 dt 24.03.2026 dhe 171/5 dt 24.05.2026 urdher per pagese 38/2 dt 19.08.2026 |
| 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. |