| Executed | 19.08.2021 |
|---|---|
| Registered | 18.08.2021 |
| Invoice | 28010101832021 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | Elami Dushku |
| Branch | Diber |
| Category | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 10,020 |
| Amount | 10,020 lekë |
| Invoice description | 1010183 AKPA Diber nx punesimi sig shoq, urdher nr 223/2 dt 17.08.2021, kontr 156 dt 19.11.2020, kerkese rimbursim, Esig 25, listepagese |