| Executed | 22.02.2024 |
|---|---|
| Registered | 21.02.2024 |
| Invoice | 33910101832024 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | QENDRA PROTIK |
| Branch | Diber |
| Category | Subvencion per te nxitur punesimin (Shpenzime Korente) 33,811 |
| Amount | 33,811 lekë |
| Invoice description | 2024, AKPA Diber, 1010183, subvencion sipas vkm nr 646 dt 05.10.2022,urdher nr 121 dt 14.02.2024,marrveshja nr 825 dt 06.10.2023 ft nr 458/2024 dt 13.02.2024,lispagesa |