| Executed | 20.03.2023 |
|---|---|
| Registered | 17.03.2023 |
| Invoice | 9510101832023 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | OAZ |
| Branch | Diber |
| Category | Subvencion per te nxitur punesimin (Paga) 83,356 |
| Amount | 83,356 lekë |
| Invoice description | 2023,AKPA Diber 1010183,paga,subvencione,urdher nr 162 dt 17.03.2023,kontr nr 463/1 dt 31.10.2022,kerkesat dhe listat bashkengjitur |