| Executed | 24.10.2023 |
|---|---|
| Registered | 23.10.2023 |
| Invoice | 63410101802023 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Subvencion per te nxitur punesimin (Paga) 219,765 |
| Amount | 219,765 lekë |
| Invoice description | Z punesimit 1010180, page vkm535 dt 08.07.2023 shtator 2023 liste pagesa |