| Executed | 26.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 15110101832023 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | MAKE WITH ICT |
| Branch | Diber |
| Category | Subvencion per te nxitur punesimin (Shpenzime Korente) 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 2023,AKPA Diber 1010183,subvencion,urdher nr 226 dt 25.04.2023,marrve nr 104 dt 13.02.2023,ft nr 18/2023 dt 08.04.2023,lista dhe kerkesa per rimbursimi |