| Executed | 25.05.2023 |
|---|---|
| Registered | 24.05.2023 |
| Invoice | 32210101952023 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | PETRIT MALAJ |
| Branch | Gjirokaster |
| Category | Subvencion per te nxitur punesimin (Paga) 32,135 |
| Amount | 32,135 lekë |
| Invoice description | 1010195 AKPA .Subvencion per te nxitur punesimin. |