| Executed | 30.01.2024 |
|---|---|
| Registered | 29.01.2024 |
| Invoice | 1810101802024 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Subvencion per te nxitur punesimin (Paga) 19,091 |
| Amount | 19,091 lekë |
| Invoice description | 1010180 ZP Berat, paguar pagat sipas VKM nr.17, dt.15.01.2023, mareveshje nr.491/2, dt.29.06.2023, listepagesat bashkelidhur |