| Executed | 21.10.2022 |
|---|---|
| Registered | 20.10.2022 |
| Invoice | 34010101832022 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | Sakip Zuna |
| Branch | Diber |
| Category | Subvencion per te nxitur punesimin (Shpenzime Korente) 41,678 |
| Amount | 41,678 lekë |
| Invoice description | 1010183 AKPA Diber sig shoqerore,subvencion,urdher nr 440 dt 20.10.2022,kontrate 215/1 dt 31.05.2022 |