| Executed | 21.02.2024 |
|---|---|
| Registered | 20.02.2024 |
| Invoice | 4510101832024 |
| 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 te praktikanteve, urdher nr122, dt.15.02.2024, marrveshja nr544/1, dt.31.07.2023, listepagesa bashkangjitur |