| Executed | 13.10.2023 |
|---|---|
| Registered | 12.10.2023 |
| Invoice | 62810101952023 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | NDOJA GAZ |
| Branch | Gjirokaster |
| Category | Subvencion per te nxitur punesimin (Paga) 4,153 |
| Amount | 4,153 lekë |
| Invoice description | 1010195 AKPA Subvencion per nxitje punesimi, sipas VKM 17 |