| Executed | 23.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 42610101832023 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | QENDRA PROTIK |
| Branch | Diber |
| Category | Subvencion per te nxitur punesimin (Shpenzime Korente) 101,394 |
| Amount | 101,394 lekë |
| Invoice description | 2023, AKPA Diber, 1010183, subvencion, urdher nr 986/1, dt.22.11.2023, marrveshja nr 124/1, dt.03.03.2023, fature nr 2517/2023, dt.2.10.2023 |