| Executed | 20.11.2023 |
|---|---|
| Registered | 17.11.2023 |
| Invoice | 41710101832023 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | TRIFOLIUM |
| Branch | Diber |
| Category | Subvencion per te nxitur punesimin (Shpenzime Korente) 70,822 |
| Amount | 70,822 lekë |
| Invoice description | 2023, AKPA Diber, 1010183, subvencion sipas VKM nr.646, dt.05.10.2022, urdher nr.959, dt.17.10.2023, marrveshja nr.468, dt.12.07.2023, fatura nr.287/2023, dt.17.11.2023 |