| Executed | 18.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 1610101832024 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Subvencion per te nxitur punesimin (Paga) 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 2024, AKPA Diber, 1010183,paga praktikanteve urdher nr 60/1 dt 17.01.2024 marreveshja n 544/1 dt 31.07.2023 listepagesa bashkengjitur |