| Executed | 09.03.2023 |
|---|---|
| Registered | 07.03.2023 |
| Invoice | 24910102142023 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | QENDRA "ARC" |
| Branch | Tirane |
| Category | Subvencion per te nxitur punesimin (Shpenzime Korente) 409,404 |
| Amount | 409,404 lekë |
| Invoice description | 1010214 DR.AKPA Paga e sigurime e bonus transporti, VKM 535 dt 08.07.2020, Urdher per pagese dt 02.03.23 |