| Executed | 26.08.2022 |
|---|---|
| Registered | 22.08.2022 |
| Invoice | 25210101832022 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | SHEHI DEDE |
| Branch | Diber |
| Category | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 5,344 |
| Amount | 5,344 lekë |
| Invoice description | 1010183 AKPA Diber sig shoqerore,urdher nr 341 dt 22.08.2022,kontrate nr 218/1 dt 31.05.2022,kerkese per rimbursim,lista e bankes |