| Executed | 22.09.2022 |
|---|---|
| Registered | 20.09.2022 |
| Invoice | 29310101832022 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | Sakip Zuna |
| Branch | Diber |
| Category | Subvencion per te nxitur punesimin (Paga) 39,344 |
| Amount | 39,344 lekë |
| Invoice description | 1010183 AKPA Diber paga,sig,subvencione,urdher nr 394 dt 20.09.2022,kontrata nr 215/1 dt 31.05.2022 |