| Executed | 26.07.2023 |
|---|---|
| Registered | 25.07.2023 |
| Invoice | 28210101832023 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | MAKE WITH ICT |
| Branch | Diber |
| Category | Subvencion per te nxitur punesimin (Shpenzime Korente) 13,000 |
| Amount | 13,000 lekë |
| Invoice description | 2023,AKPA Diber 1010183,subvencion sipas vkm nr 646 dt 05.010.2022,urdher nr 530 dt 25.07.2023,marrveshje nr 104 dt 13.02.2023,kerkese per rimbursim |