| Executed | 27.02.2023 |
|---|---|
| Registered | 24.02.2023 |
| Invoice | 5810101832023 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | Real Kadriu |
| Branch | Diber |
| Category | Subvencion per te nxitur punesimin (Shpenzime Korente) 41,678 |
| Amount | 41,678 lekë |
| Invoice description | 2023,AKPA Diber 1010183,paga,sig subven.urdher nr 118 dt 22.02.2023,kontr nr 464/1 dt 31.10.2022,kerkesa,urdher pagesa,listpagesa bashkengjitur |