| Executed | 29.10.2021 |
|---|---|
| Registered | 28.10.2021 |
| Invoice | 83210102142021 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | MOBILERI LEMETI |
| Branch | Tirane |
| Category | Subvencion per te nxitur punesimin (Paga) 38,242 |
| Amount | 38,242 lekë |
| Invoice description | 1010214 DR.AKPA lik rimbursim sig shoq e paga, VKM nr 17 dt 15.01.2020 Urdher lik dt 28.10.2021 |