| Executed | 23.06.2023 |
|---|---|
| Registered | 22.06.2023 |
| Invoice | 39610101952023 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | Adela Qosja |
| Branch | Gjirokaster |
| Category | Subvencion per te nxitur punesimin (Paga) 7,392 |
| Amount | 7,392 lekë |
| Invoice description | 1010195 AKPA . Subvencion per te nxitur punesimin. |