| Executed | 23.02.2023 |
|---|---|
| Registered | 22.02.2023 |
| Invoice | 5610101832023 |
| 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 | 2023,AKPA Diber 1010183,sig shoq subvencion,urdher nr 118 dt 22.02.2023,kontr nr 215/1 dt 31.05.2022,kerkese per rimbursim,listprezence,urdher pagese bashkengjitur |