| Executed | 22.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 34810101832023 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | ZUNA |
| Branch | Diber |
| Category | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 9,300 |
| Amount | 9,300 lekë |
| Invoice description | 2023, AKPA Diber, 1010183, diference muaji mars, urdhir per likujdim me nr 725/2, dt.20.09.2023 |