| Executed | 19.09.2023 |
|---|---|
| Registered | 15.09.2023 |
| Invoice | 120710102142023 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | MAKE WITH ICT |
| Branch | Tirane |
| Category | Subvencion per te nxitur punesimin (Shpenzime Korente) 220,000 |
| Amount | 220,000 lekë |
| Invoice description | 1010214 DR.AKPA Kompensim financiar per sigurimet, VKM 114 dt 01.03.2023, Urdher per pagese dt 12.09.23 |