| Executed | 26.09.2023 |
|---|---|
| Registered | 25.09.2023 |
| Invoice | 35010101832023 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | QENDRA PROTIK |
| Branch | Diber |
| Category | Subvencion per te nxitur punesimin (Shpenzime Korente) 135,194 |
| Amount | 135,194 lekë |
| Invoice description | 2023,AKPA Diber 1010183,subvencion,urdher nr 758 dt 25.09.2023,marrveshj nr 124/1 dt 03.03.2023,ft nr 2200/2023 dt 20.09.2023,lispre,kerkesa |