| Executed | 04.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 5310102142024 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | QENDRA PROTIK |
| Branch | Tirane |
| Category | Subvencion per te nxitur punesimin (Shpenzime Korente) 372,592 |
| Amount | 372,592 lekë |
| Invoice description | 1010214 DR.AKPA Subvencione VKM 646 dt 05.10.2022, Urdher dt 15.02.2024 |