| Executed | 23.02.2023 |
|---|---|
| Registered | 22.02.2023 |
| Invoice | 6210101832023 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | ZUNA |
| Branch | Diber |
| Category | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 90,712 |
| Amount | 90,712 lekë |
| Invoice description | 2023,AKPA Diber 1010183,sig shoq subvencion,urdher nr 118 dt 22.02.2023,kontr nr I67 dt 22.06.2022,kerkese per rimbursim,listprezence,urdher pagese bashkengjitur |