| Executed | 28.08.2023 |
|---|---|
| Registered | 25.08.2023 |
| Invoice | 31810101832023 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | TRIFOLIUM |
| Branch | Diber |
| Category | Subvencion per te nxitur punesimin (Shpenzime Korente) 70,800 |
| Amount | 70,800 lekë |
| Invoice description | 2023,AKPA Diber 1010183,subvencion,urdher nr 630 dt 25.08.2023,marrveshje nr 123/1 dt 24.02.2023,ft nr 188/2023 dt 22.08.2023,kerkesa per rimbursim,listprezenca |