| Executed | 16.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 44810101832021 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | REÇI KOMPANI |
| Branch | Diber |
| Category | Subvencion per te nxitur punesimin (Paga) 42,020 |
| Amount | 42,020 lekë |
| Invoice description | 1010183 AKPA Diber Paga+sig shoq,urdher nr.377 dt.15.12.2021,kontrate nr.156 dt19.11.2020,kerkes per rimbursim,urdher pagese elektronike liste pagese bashkengjitur nentor 2021 |