| Executed | 23.06.2023 |
|---|---|
| Registered | 22.06.2023 |
| Invoice | 22910101832023 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | SHEHI DEDE |
| Branch | Diber |
| Category | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 46,680 |
| Amount | 46,680 lekë |
| Invoice description | 2023,AKPA Diber 1010183,sigurime shoqerore, paga, urdhri nr.386, dt.22.06.2023, kontrata 125, dt.30.05.2022, liste prezenca, kerkesa per rimbursim, urdher pagesa elektronike |