| Executed | 24.03.2022 |
|---|---|
| Registered | 23.03.2022 |
| Invoice | 8410101832022 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | OAZ |
| Branch | Diber |
| Category | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 10,020 |
| Amount | 10,020 lekë |
| Invoice description | 1010183 AKPA Diber sig shoq urdher 96 dt 23.03.2022, kontrate 170 dt 02.06.2021, kerkese rimbursim, listeprezence |