| Executed | 23.06.2022 |
|---|---|
| Registered | 22.06.2022 |
| Invoice | 17110101832022 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | OAZ |
| Branch | Diber |
| Category | Subvencion per te nxitur punesimin (Paga) 74,688 |
| Amount | 74,688 lekë |
| Invoice description | 1010183 AKPA Diber sig shoq urdher 259 dt 21.06.2022, kontrate 170 dt 02.06.2021, kerkese rimbursim, listeprezence maj 2022 |