| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 47510101832023 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | QENDRA PROTIK |
| Branch | Diber |
| Category | Subvencion per te nxitur punesimin (Shpenzime Korente) 21,142 |
| Amount | 21,142 lekë |
| Invoice description | 2023, AKPA Diber,1010183,subvencion sipas vkm nr 646 dt 05.10.2022urdheri nr 1072 dt 26.12.2023 marrveshja nr 891 dt 20.10.2023 fat nr 3232 dt 20.12.2023 liste prezenca bashkengjitur |