| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 46210101832023 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | URIM BULKU |
| Branch | Diber |
| Category | Subvencion per te nxitur punesimin (Shpenzime Korente) 41,850 |
| Amount | 41,850 lekë |
| Invoice description | 2023, AKPA Diber, 1010183, subvencion, urdher nr 1043/1, dt.20.12.2023 |