| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 54410042152026 |
| Institution | Drejtori Rajonale AKPA Fier (0909) 1004215 |
| Beneficiary | RaEm Tex |
| Branch | — |
| Category | Subvencion per te nxitur punesimin (Paga) 150,586 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 150,586 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 150,586 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 451,758 Albanian lekë |
| Invoice description | 1004215 Drejtoria Rajonale e AKPA Fier Sig.Subvension, nxitje korrik/2026 sipas VKM nr.17 |
| 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. |