| Executed | 21.09.2023 |
|---|---|
| Registered | 20.09.2023 |
| Invoice | 34410101832023 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Subvencion per te nxitur punesimin (Paga) 280,000 |
| Amount | 280,000 lekë |
| Invoice description | 2023, AKPA Diber, 1010183, paga te praktikanteve DRAKPA Diber, urdhri nr.725/1, dt.19.09.2023, marreveshja nr 544/1, dt.31.07.2023, liste pagesa bashkangjitur |