| Executed | 26.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 25710101952023 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | PETRIT MALAJ |
| Branch | Gjirokaster |
| Category | Subvencion per te nxitur punesimin (Paga) 39,678 |
| Amount | 39,678 lekë |
| Invoice description | 1010195 AKPA .subencion per te nxitur punesimin |