| Executed | 15.02.2024 |
|---|---|
| Registered | 14.02.2024 |
| Invoice | 4010101832024 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | QENDRA PROTIK |
| Branch | Diber |
| Category | Subvencion per te nxitur punesimin (Shpenzime Korente) 101,395 |
| Amount | 101,395 lekë |
| Invoice description | 2024, AKPA Diber, 1010183,subvencion sipas vkm nr 646 dt 05.10.2022 urdher nr 121 dt 14.02.2024 fat nr 459 dt 13.02.2024 listeprezenca dhe listepagesa bashkengjitur |