| Executed | 07.07.2023 |
|---|---|
| Registered | 06.07.2023 |
| Invoice | 25410101832023 |
| 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 vkm nr 646 dt 05.10.2022,urdhe rnr 446 dt 06.07.2023,marrveshje nr 104 dt 13.2.2023,ft nr 20/2023 dt 04.07.2023 |