| Executed | 23.11.2021 |
|---|---|
| Registered | 22.11.2021 |
| Invoice | 41510101832021 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | Elami Dushku |
| Branch | Diber |
| Category | Subvencion per te nxitur punesimin (Paga) 70,020 |
| Amount | 70,020 Albanian lekë |
| Invoice description | 1010183 AKPA Diber paga,sig shoq,urdher nr.350 dt.22.11.2021,kontrate nr.156 dt.19.11.2020,kerkes per rimbursim,urdher pagese elektronike,liste pagese e pagave bashkengjitur tetor 2021 |