| Executed | 21.06.2021 |
|---|---|
| Registered | 18.06.2021 |
| Invoice | 21310101832021 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | "AR-BA 06" |
| Branch | Diber |
| Category | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 210,060 |
| Amount | 210,060 lekë |
| Invoice description | 1010183 AKPA Diber nx punesimi paga e sig urdher nr 161 dt 18.06.21, kontr 4 dt 05.01.20, kerkese rimbursim, listeprezence, Esig 25, listepagesa bashkelidhur |