| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 47110101832023 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | QENDRA PROTIK |
| Branch | Diber |
| Category | Subvencion per te nxitur punesimin (Shpenzime Korente) 612,342 |
| Amount | 612,342 lekë |
| Invoice description | 2023, AKPA Diber,1010183,subvencion sipas VKM 646 dt 05.10.2023 urdher nr 1045/1dt 21.12.2023 marrveshje mga nr 734,749 dt 20.09.2023 fat nr 3220 dt 20.12.2023 kerkesa per rimbursim shtojca nr 10 listeprezenca bashkengjitur |