| Executed | 05.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 5910101832024 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | QENDRA PROTIK |
| Branch | Diber |
| Category | Subvencion per te nxitur punesimin (Shpenzime Korente) 89,719 |
| Amount | 89,719 lekë |
| Invoice description | 2024, AKPA Diber, 1010183, subvencion sipas VKM nr646, dt.05.10.2022, urdher nr170, dt.04.03.2024, fature nr485/2024, dt.29.02.2024 |