| Executed | 25.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 38910101832022 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | Sakip Zuna |
| Branch | Diber |
| Category | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 5,678 |
| Amount | 5,678 lekë |
| Invoice description | 1010183 AKPA Diber nx punesimi sig shoq,urdher nr 513 dt 23.11.2022,kontrate nr 215/1 dt 31.05.2022,kerkese per rimbursim,esig |