| Executed | 02.05.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 9020460012025 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | Rubin Cenga |
| Branch | Diber |
| Category | Te tjera transferta per institucionet jo-fitim prurese 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 2025, Qarku Diber, 2046001, bashkefinancim projekti per te rinjte, fature nr5 dt09.01.2025, sipas vendimit te Keshillit nr19 dt16.09.2024, marreveshje financim granti nr228/1 dt23.12.2024 |