| Executed | 08.11.2023 |
|---|---|
| Registered | 06.11.2023 |
| Invoice | 153910102142023 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | MABA Viaggi |
| Branch | Tirane |
| Category | Subvencion per te nxitur punesimin (Paga) 16,996 |
| Amount | 16,996 lekë |
| Invoice description | 1010214 DR.AKPA Rimbursim sigurime e paga Vkm nr 17 dt 15.01.2020, urdher lik dt 01.11.2023 |