| Executed | 16.02.2023 |
|---|---|
| Registered | 15.02.2023 |
| Invoice | 5310101832023 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | OAZ |
| Branch | Diber |
| Category | Subvencion per te nxitur punesimin (Shpenzime Korente) 83,356 |
| Amount | 83,356 lekë |
| Invoice description | 2023,AKPA Diber 1010183,paga,subvenci,urdher nr 108 dt 15.02.2023,kontra nr 463/1 dt 31.10.2022,kerke per rimb,listprezenca |