| Executed | 20.03.2023 |
|---|---|
| Registered | 17.03.2023 |
| Invoice | 9910101832023 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | Eqerem Karaj |
| Branch | Diber |
| Category | Subvencion per te nxitur punesimin (Shpenzime Korente) 271,270 |
| Amount | 271,270 lekë |
| Invoice description | 2023,AKPA Diber 1010183,paga,subvencione,urdher nr 162 dt 17.03.2023,kontr nr 559/1 dt 21.12.2022,kerkesat dhe listat bashkengjitur |