| Executed | 18.09.2023 |
|---|---|
| Registered | 15.09.2023 |
| Invoice | 58610101952023 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | NDOJA GAZ |
| Branch | Gjirokaster |
| Category | Subvencion per te nxitur punesimin (Paga) 93,360 |
| Amount | 93,360 lekë |
| Invoice description | 1010195 AKPA subvencion per nxitje punesimi |