| Executed | 01.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 2510102142024 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | SOS FSHATI FEMIJEVE SHQIPERI |
| Branch | Tirane |
| Category | Subvencion per te nxitur punesimin (Paga) 46,680 |
| Amount | 46,680 lekë |
| Invoice description | 1010214 DR.AKPA Rimbursim sigurime e page e VKM 17 dt 15.01.2020, Urdher dt 15.02.2024 |