| Executed | 26.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 26110101952023 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | Alba Pack |
| Branch | Gjirokaster |
| Category | Subvencion per te nxitur punesimin (Paga) 107,240 |
| Amount | 107,240 lekë |
| Invoice description | 1010195 AKPA .subencion per te nxitur punesimin |