| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 49310042142026 |
| Institution | Drejtori Rajonale AKPA Elbasan (0808) 1004214 |
| Beneficiary | PROCOM |
| Branch | — |
| Category | Subvencion per te nxitur punesimin (Paga) 116,700 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 116,700 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 233,400 Albanian lekë |
| Invoice description | 2026 AKPA paga amendament marreveshje trepaleshe nr 337 dt 27.02.2026 proces verbal financimi nr 1275/2 dt 28.08.2026 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. |