| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 46810101832023 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | QENDRA PROTIK |
| Branch | Diber |
| Category | Subvencion per te nxitur punesimin (Shpenzime Korente) 43,131 |
| Amount | 43,131 lekë |
| Invoice description | 2023, AKPA Diber,1010183,subvencion sipas VKM nr 646 dt 5.10.2022,urdher nr 1045/1 dt 21.12.2023 fat nr 3202 dt 20.12.2023listeprezenca bashkengjitur |