| Executed | 06.06.2023 |
|---|---|
| Registered | 05.06.2023 |
| Invoice | 19610101832023 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | MAKE WITH ICT |
| Branch | Diber |
| Category | Subvencion per te nxitur punesimin (Shpenzime Korente) 16,500 |
| Amount | 16,500 lekë |
| Invoice description | 2023,AKPA Diber 1010183,subvencion,urdher nr 297 dt 05.06.2023,marrveshje 104 dt 13.02.2023,ft nr 174/2023 dt 22.05.2023 |