| Executed | 09.06.2023 |
|---|---|
| Registered | 08.06.2023 |
| Invoice | 64710102142023 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | MABA Viaggi |
| Branch | Tirane |
| Category | Subvencion per te nxitur punesimin (Paga) 93,360 |
| Amount | 93,360 lekë |
| Invoice description | 1010214 DR.AKPA Paga e sigurime, VKM 17 dt 15.01.2020, Urdher per pagese dt 05.06.23 |