| Executed | 17.08.2023 |
|---|---|
| Registered | 16.08.2023 |
| Invoice | 30310101832023 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | QENDRA PROTIK |
| Branch | Diber |
| Category | Subvencion per te nxitur punesimin (Shpenzime Korente) 36,835 |
| Amount | 36,835 lekë |
| Invoice description | 2023,AKPA Diber 1010183,subvencion sipas VKM nr 646 dt 05.10.2022,urdheri nr 604/1 dt 15.08.2023,marrveshja nr 124/1 dt 03.03.2023,fat nr 2002/2023,kerkesa per rimbursim shtojca 10 dhe liste prezenca bashkengjitur |