| Executed | 11.10.2023 |
|---|---|
| Registered | 10.10.2023 |
| Invoice | 36710101832023 |
| 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.824, dt.10.10.2023, marreveshja nr.468, dt.12.07.2023, fature nr 231/2023, dt.10.10.2023 |