| Executed | 24.03.2023 |
|---|---|
| Registered | 22.03.2023 |
| Invoice | 10310101832023 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | Real Kadriu |
| Branch | Diber |
| Category | Subvencion per te nxitur punesimin (Paga) 41,678 |
| Amount | 41,678 lekë |
| Invoice description | 2023,AKPA Diber 1010183,paga,subvencione,urdher nr 167 dt 20.03.2023,kontra nr 464/1 dt 31.10.2022,kerkesat dhe listat bashkengjitur |