| Executed | 27.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 76510101952023 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | Eni Kaçi |
| Branch | Gjirokaster |
| Category | Subvencion per te nxitur punesimin (Paga) 42,041 |
| Amount | 42,041 lekë |
| Invoice description | 1010195 AKPA subencion per te nxitur punesimin nentor 2023 |