| Executed | 09.03.2023 |
|---|---|
| Registered | 07.03.2023 |
| Invoice | 24410102142023 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | MABA Viaggi |
| Branch | Tirane |
| Category | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 11,356 |
| Amount | 11,356 lekë |
| Invoice description | 1010214 DR.AKPA Rimbursim sigurime, VKM 17 dt 15.01.2021, Urdher per pagese dt 02.03.23 |