| Executed | 08.02.2024 |
|---|---|
| Registered | 07.02.2024 |
| Invoice | 2810101832024 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | IKUBINFO |
| Branch | Diber |
| Category | Subvencion per te nxitur punesimin (Shpenzime Korente) 17,500 |
| Amount | 17,500 lekë |
| Invoice description | 2024, AKPA Diber, 1010183, subvencion sipas VKM NR.646, dt.05.10.2022, urdhri nr99, dt.06.02.2024, fature nr23/2024, dt.15.01.2024 |