| Executed | 19.08.2021 |
|---|---|
| Registered | 18.08.2021 |
| Invoice | 27510101832021 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | SHEHI DEDE |
| Branch | Diber |
| Category | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 15,030 |
| Amount | 15,030 lekë |
| Invoice description | 1010183 AKPA Diber nx punesimi sig shoq, urdher nr 223/1 dt 16.08.2021, kontr 17/1 dt 01.02.2021, kerkese rimbursim, Esig 25, listepagese |