| Executed | 24.11.2021 |
|---|---|
| Registered | 23.11.2021 |
| Invoice | 89610102142021 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | MOBILERI LEMETI |
| Branch | Tirane |
| Category | Subvencion per te nxitur punesimin (Paga) 194,147 |
| Amount | 194,147 lekë |
| Invoice description | 1010214 DR.AKPA lik rimbursim sig shoq e paga, VKM nr 17 dt 15.01.2020 Urdher likujdimi dt 23.11.2021 |