| Executed | 28.10.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 82610102142021 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | DRITAN SHEHU |
| Branch | Tirane |
| Category | Subvencion per te nxitur punesimin (Shpenzime Korente) 88,160 |
| Amount | 88,160 lekë |
| Invoice description | 1010214 DR.AKPA Sub. qera salle, foni, U nr 6273/1 dt 19.10.2021, ft nr 5/2021 dt 22.10.2021, pv nr 6273/2 dt 22.10.2021 |