| Executed | 21.02.2024 |
|---|---|
| Registered | 20.02.2024 |
| Invoice | 4510101802024 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Subvencion per te nxitur punesimin (Paga) 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1010180 ZP Berat, paguar pagat janar 2024 sipas VKM nr.17, dt.15.01.2023, mareveshje nr.796/3, dt.23.11.2023, listepagesat bashkelidhur |