| Executed | 15.02.2024 |
|---|---|
| Registered | 14.02.2024 |
| Invoice | 5710101952024 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | EnisD Group |
| Branch | Gjirokaster |
| Category | Subvencion per te nxitur punesimin (Paga) 97,360 |
| Amount | 97,360 lekë |
| Invoice description | 1010195 A.K.P.A. Gj Liste pagese Janar 2024 ,VKM 17 |