| Executed | 24.03.2023 |
|---|---|
| Registered | 21.03.2023 |
| Invoice | 25610102142023 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | QENDRA TEK URA |
| Branch | Tirane |
| Category | Subvencion per te nxitur punesimin (Paga) 34,204 |
| Amount | 34,204 lekë |
| Invoice description | 1010214 DR.AKPA Sigurime e paga, VKM 17 dt 15.1.2020, Urdher per pagese dt 13.03.23 |