| Executed | 19.03.2024 |
|---|---|
| Registered | 18.03.2024 |
| Invoice | 7110101832024 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | IKUBINFO |
| Branch | Diber |
| Category | Subvencion per te nxitur punesimin (Shpenzime Korente) 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 2024, AKPA Diber, 1010183, subvencion sipas VKM nr646, dt.05.10.2022, urdher nr170/2, dt.18.03.2024, fature nr92/2024, dt.04.03.2024 |