| Executed | 15.02.2024 |
|---|---|
| Registered | 14.02.2024 |
| Invoice | 3810101832024 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | TRIFOLIUM |
| Branch | Diber |
| Category | Subvencion per te nxitur punesimin (Shpenzime Korente) 37,455 |
| Amount | 37,455 lekë |
| Invoice description | 2024, AKPA Diber, 1010183, subvencion sipas VKM nr646, dt.05.10.2022, urdher nr121, dt.14.02.2024, marrveshje nr851, dt.11.10.2023, fature nr88/2024, dt.13.02.2024 |