| Executed | 31.01.2022 |
|---|---|
| Registered | 26.01.2022 |
| Invoice | 72910101802021 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | ONUFRI - HOTEL |
| Branch | Berat |
| Category | Subvencion per te nxitur punesimin (Shpenzime Korente) 61,200 |
| Amount | 61,200 lekë |
| Invoice description | 1010180 Dr.raj.punesimit berat, sherbime dhe mallra per programin e nxitjes fat 97 dt 28.12.2021 |