| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 51910042162026 |
| Institution | Drejtori Rajonale AKPA Gjirokaster (1111) 1004216 |
| Beneficiary | Endri Gerbi |
| Branch | — |
| Category | Subvencion per te nxitur punesimin (Paga) 58,350 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 58,350 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 116,700 Albanian lekë |
| Invoice description | 1004216 AKPA subvencion per te nxitur punesimin VKM 17 |
| Source rows | This payment was assembled from 2 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. |