| Executed | 15.09.2022 |
|---|---|
| Registered | 13.09.2022 |
| Invoice | 87310102142022 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | Mon Cheri |
| Branch | Tirane |
| Category | Subvencion per te nxitur punesimin (Paga) 37,344 |
| Amount | 37,344 lekë |
| Invoice description | 1010214 DR.AKPA lik rimbursim sig shoq , vkm nr 17 dt 15.01.2020 Urdher pagese dt 09.09.2022 |