| Executed | 11.10.2023 |
|---|---|
| Registered | 10.10.2023 |
| Invoice | 36310101832023 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | MAKE WITH ICT |
| Branch | Diber |
| Category | Subvencion per te nxitur punesimin (Shpenzime Korente) 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 2023, AKPA Diber, 1010183, subvencion sipas VKM, NR.646, DT.05.10.2023, URDHER NR.842, DT.10.10.2023, MARRVESHJA NR.104, DT.13.02.2023, FATURE NR 336/2023, DT.02.10.2023 |