| Executed | 26.01.2024 |
|---|---|
| Registered | 24.01.2024 |
| Invoice | 203310102142023 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | MABA Viaggi |
| Branch | Tirane |
| Category | Subvencion per te nxitur punesimin (Paga) 89,117 |
| Amount | 89,117 lekë |
| Invoice description | 1010214 DR.AKPA Rimbursim sigurime shoq., VKM 17 dt 15.01.2020, Urdher per pagese dt 28.12.23 |