| Executed | 07.06.2023 |
|---|---|
| Registered | 06.06.2023 |
| Invoice | 19810101832023 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | Servis Besland |
| Branch | Diber |
| Category | Subvencion per te nxitur punesimin (Shpenzime Korente) 3,348 |
| Amount | 3,348 lekë |
| Invoice description | 2023,AKPA Diber 1010183,subvencion sipas vkm nr 114 dt 01.03.2023,urdheri nr 298 |