| Executed | 26.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 39310101832023 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | QENDRA PROTIK |
| Branch | Diber |
| Category | Subvencion per te nxitur punesimin (Shpenzime Korente) 36,880 |
| Amount | 36,880 lekë |
| Invoice description | 2023, AKPA Diber, 1010183,subvencion sipas vkm nr 646 dt 05.10.2022,urdher nr 896/2 dt 25.10.2023,marrv nr 124/1 dt 03.03.2023,ft nr 2517/2023 dt 25.10.2023,kerkese per rimb,listpreze |