| Executed | 13.01.2023 |
|---|---|
| Registered | 12.01.2023 |
| Invoice | 86210101802022 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | ONUFRI - HOTEL |
| Branch | Berat |
| Category | Subvencion per te nxitur punesimin (Shpenzime Korente) 51,000 |
| Amount | 51,000 lekë |
| Invoice description | z Punesimit 1010180, shpenzime operative nga PNP fat 394 dt 30.12.2022 |